Qualifications

2–4+ years of dedicated Accounts Payable experience.

Strong proficiency in MS Excel (VLOOKUP, Pivot Tables) and experience with a major ERP or accounting software.

Solid understanding of Philippine taxation basics, specifically EWT and VAT.

High attention to detail and strong organizational skills.

Nice-to-have:

Bachelor’s Degree in Accountancy or Financial Management; experience in a Shared Services Center (SSC) or BPO environment.

Salary range: 25,000 - 30,000

Work Location: BGC

Work Schedule: M-F but possible to be required to come in on Sat or for month-end closing

Summary

We are seeking a detail-oriented Accounts Payable Accountant to manage the full cycle of vendor payments. In this role, you will be the primary point of contact for vendor inquiries, ensure accurate invoice processing through three-way matching, and maintain strict adherence to payment schedules and tax withholding requirements.