Accounts Payable Analyst

Private Advertiser; Taguig; On-site; PHP 335,000 - 502,000; Full time

Job summary

Private Advertiser in the Philippines is seeking an Accounts Payable Analyst to support the accurate and timely processing of supplier invoices and payments. You will help ensure vendors are paid appropriately, and financial records are maintained in line with internal controls and company policies.

The role requires a Bachelor’s degree in Accounting/Finance/Business Administration and at least 3 years of AP experience, strong Excel skills, and familiarity with ERP/accounting systems.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related discipline.
• Minimum of 3 years of relevant accounts payable, procure-to-pay, or finance experience.
• Good understanding of invoice processing, payment controls, and basic accounting principles.
• Proficiency in Microsoft Excel and experience using an ERP or accounting system.
• Strong attention to detail, organization, communication, and follow-through.
• Ability to manage multiple priorities and meet strict processing and payment deadlines.

Responsibilities

• Review, validate, and process supplier invoices in accordance with company policies.
• Verify purchase orders, receiving records, approvals, tax details, and supporting documentation.
• Perform invoice matching, account coding, and payment proposal activities.
• Investigate and resolve invoice exceptions, duplicate invoices, payment issues, and vendor queries.
• Maintain accurate supplier master data and support vendor account reconciliations.
• Prepare accounts payable reports, aging analyses, and payment-related schedules.
• Support month-end closing, accruals, reconciliations, and audit requests.
• Maintain appropriate documentation and follow internal controls and segregation-of-duties requirements.
• Contribute to process improvements that enhance efficiency, accuracy, and supplier service.

Skills

Invoice processing

Payment controls

Excel proficiency

ERP/accounting systems

Attention to detail

Multitasking

Education

Bachelor’s degree in Accounting/Finance/Business Administration

Tools

ERP system

Job description

Accounts Payable Analyst

The opportunity

As an Accounts Payable Analyst,you’llsupport theaccurateandtimelyprocessing of supplier invoices and payments.You’llhelp ensure that vendors are paid appropriately, financial records aremaintainedaccurately, andaccountspayable activitiescomply withestablished controls and procedures.

Whatyou’llbe doing

• Review,validate, and process supplier invoicesin accordance withcompany policies.
• Verify purchase orders, receiving records, approvals, tax details, and supporting documentation.
• Perform invoice matching, account coding, and payment proposal activities.
• Investigate and resolve invoice exceptions, duplicate invoices, payment issues, and vendor queries.
• Maintainaccuratesupplier master data and support vendor account reconciliations.
• Prepareaccountspayable reports, aging analyses, and payment-related schedules.
• Support month-end closing, accruals, reconciliations, and audit requests.
• Maintainappropriate documentationand follow internal controls and segregation-of-duties requirements.
• Contribute to process improvements that enhance efficiency, accuracy, and supplier service.

Whatyou’llbring

• Bachelor’s degree in Accounting, Finance, Business Administration, ora relateddiscipline.
• Minimum of 3 years of relevant accounts payable,procure-to-pay, orfinanceexperience.
• Good understanding of invoice processing, payment controls, and basic accounting principles.
• Proficiencyin Microsoft Excel and experience using an ERP or accounting system.
• Strong attention to detail, organization, communication, and follow-through.
• Ability to manage multiple priorities and meet strict processing and payment deadlines.