Accounts Payable

CITADEL PACIFIC, LTD. - ROHQ; Taguig; On-site; PHP 540,000 - 700,000; Full time

Job summary

CITADEL Pacific Ltd. (CPL) is seeking an AP Analyst in Metro Manila to manage end-to-end accounts payable, invoicing, expense claims, and inter-company billings. You will help ensure accurate financial records, timely payments, and compliance with policy and controls.

The role requires 3+ years in accounting/AP, ERP experience (SAP, Oracle, MS Nav), and strong Excel skills. You will support vendor inquiries and maintain AP reports and files.

Qualifications

• Graduate of a four year course, preferably accounting or business
• 3+ years experience in accounting / AP
• Sound ERP knowledge (SAP, Oracle, MSNav)
• Basic Excel skills and proficient in basic math
• Knowledge of Accounts Payable and accounting functions, Employee expenses claims and Inter-company accounting
• Broad Accounting and Vendor Management knowledge
• Able to establish credibility with internal/external customer
• Good knowledge of Procure to Pay process

Responsibilities

• Process three‑way matching with PO and GRNs for PO-based invoices
• Approve non‑PO invoices and ensure proper authorization
• Record invoices in correct codes and ensure timely payments
• Handle employees' time and entertainment expense claims
• Process inter‑company invoices and ensure timely payment
• Process VAT claims from local tax department
• Prepare batches of invoices for data entry
• Maintain AP reports and vendor statements
• Resolve vendor inquiries and maintain vendor relationships
• Follow CPL policies and internal controls
• Support service management and customer service
• Coordinate invoice processing status and implement best practices

Skills

Accounts Payable

Inter-company Accounting

Vendor Management

Procure to Pay

Excel basics

Education

Bachelor's degree in Accounting or Business

Tools

SAP

Oracle

MS Nav

Job description

An AP Analyst is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with company policies, tax regulations, and internal controls. A PTP Analyst also supports vendor and internal stakeholder inquiries, maintains financial records, coordinates invoice processing activities, and contributes to service excellence and continuous process improvement.

Responsibilities

Operational Management

Supplier Invoices

• Conduct three ways matching with Purchase order and GRNs in case of Purchase order basedInvoices.

• Ensure proper approval and authorization in case of Non Purchase order based Invoices.

• Account accurately the invoice in correct code and timely payment.

Employee Time and Entertainment Expense Claim

• Carry out check to ensure that employees' claim are as per country expenses reimbursement policy.

• Ensure the expense claims are duly approved by relevant authority.

• Account accurately the claim in correct code and timely payment.

Inter-Company Invoices

• Check accuracy of Inter-company invoices as per policy.

• Ensure the expense claims are duly approved by relevant authority.

• Account accurately the Claim in correct code and timely payment.

d. Process VAT claims received from tax department of local country office.

e. Prepare batches of invoices for data entry.

f. Ensure all transactions comply with Citadel Pacific Ltd. (CPL) financial policies and procedures and meetslegal, statutory audit and internal control requirement.

g. Provide support for resolving vendor queries, vendor statements of accounts.

h. Maintain all accounts payable reports, spreadsheets and corporate accounts payable files.

i. Build relationship of trust with customer, and other team members.

j. Comply with other instruction as directed.

Performance & Service Management

• Executes work in accordance with the service management framework by providing timely and accuratecustomer service.

1. Coordinates and manages communication channels and helpdesk tickets related to Invoice processing status.

2. Ensure build and implementation of best practices.

Qualifications

• Graduate of a four year course, preferably accountancy or business related

• 3+ years experience in accounting / AP functions.

• Sound ERP knowledge (SAP, Oracle, MSNav)

• Must have basic Excel skills and Proficient in basic math skills

• Knowledge and understanding of Accounts Payable and accounting functions, Employee expenses claims and Inter-company accounting.

• Broad Accounting and Vendor Management knowledge & strong financial knowledge

• Able to establish credibility with internal/external customer

• Good knowledge of Procure to Pay process

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About CITADEL Pacific

CITADEL Pacific Ltd. (CPL) is a diversified private holding company with operations in the Philippines, Hong Kong, Macau, the Republic of Palau, the Commonwealth of the Northern Mariana Islands, and the US Territory of Guam.
Our holdings range from controlling stakes in companies engaged in telecommunications, retail, petroleum and gas distribution, commercial, and industrial property, in-flight catering, and manpower services. Recent acquisitions entering Solar and Data Center businesses position CITADEL to future facing and fast-growing industries in renewables energy and digital infrastructure. Our recent acquisitions of Solar and Data Center businesses position CITADEL in future-facing, fast-growing industries within the renewable energy and digital infrastructure sectors.
We offer a competitive total rewards package which includes a base salary determined by factors such as role, experience, skill set, and location. Additionally, eligible employees may receive discretionary bonuses based on both company performance and individual achievements. Our benefits and programs are designed to meet the needs of our employees and are benchmarked to the market. Detailed information regarding compensation and benefits will be shared during the hiring process.