Accounts Payable Associate

Create Synergies Inc.; Pasig; On-site; PHP 279,000 - 502,000; Full time

Job summary

Create Synergies Inc. is seeking an Accounts Payable Associate to support end-to-end Procure-to-Pay processes in a multinational environment.

The role emphasizes accurate invoice processing, timely vendor payments, and maintenance of supplier accounts in ERP systems. Candidates should have a Bachelor's degree in Accountancy/Finance and 1–2 years of AP experience, with strong Excel skills and attention to detail.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• 1-2 years of experience in Accounts Payable, preferably in a shared services center or multinational organization.
• Experience in a global business services or shared services environment is preferred.
• Hands-on experience with ERP systems such as SAP, Oracle, NetSuite, or similar platforms.
• Working knowledge of local and international tax requirements, including VAT and withholding tax.
• Intermediate to advanced proficiency in Microsoft Excel.
• Strong attention to detail with good analytical, organizational, and problem-solving skills.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders.
• Familiarity with automation tools such as RPA, Power Automate, or Alteryx is a plus.
• Experience supporting Procure-to-Pay (P2P) transformation or continuous improvement initiatives is an advantage.

Responsibilities

• Process supplier invoices, credit notes, and payment requests accurately and in compliance with company policies, approval workflows, and applicable tax regulations.
• Prepare and process vendor payments through approved payment channels, ensuring timely settlement of obligations.
• Perform regular vendor statement reconciliations and resolve discrepancies by coordinating with suppliers and internal stakeholders.
• Support month-end closing activities, including Accounts Payable reconciliations, accruals, and reporting requirements.
• Monitor outstanding payables and follow up on pending invoices and transactions to ensure timely resolution.
• Maintain accurate vendor master data and ensure proper updates within ERP systems.
• Ensure adherence to internal controls, company policies, and SOX compliance requirements, where applicable.
• Collaborate with Procurement, Treasury, Finance, and other cross-functional teams to support an efficient and effective P2P process.
• Provide required documentation and assistance for internal and external audits.
• Identify opportunities for process improvements and support automation initiatives to enhance Accounts Payable efficiency.

Skills

Attention to detail

Analytical skills

Communication

Collaboration

Excel proficiency

P2P process understanding

RPA awareness

Education

Bachelor's degree in Accountancy / Finance

Tools

SAP

Oracle

NetSuite

Job description

The Accounts Payable Associate is responsible for supporting the organization's end-to-end Procure-to-Pay (P2P) process by ensuring accurate invoice processing, timely vendor payments, and proper maintenance of supplier accounts. The role ensures compliance with financial controls, company policies, and regulatory requirements while contributing to efficient Accounts Payable operations within a shared services or multinational environment.

Key Responsibilities:

• Process supplier invoices, credit notes, and payment requests accurately and in compliance with company policies, approval workflows, and applicable tax regulations.
• Prepare and process vendor payments through approved payment channels, ensuring timely settlement of obligations.
• Perform regular vendor statement reconciliations and resolve discrepancies by coordinating with suppliers and internal stakeholders.
• Support month-end closing activities, including Accounts Payable reconciliations, accruals, and reporting requirements.
• Monitor outstanding payables and follow up on pending invoices and transactions to ensure timely resolution.
• Maintain accurate vendor master data and ensure proper updates within ERP systems.
• Ensure adherence to internal controls, company policies, and SOX compliance requirements, where applicable.
• Collaborate with Procurement, Treasury, Finance, and other cross-functional teams to support an efficient and effective P2P process.
• Provide required documentation and assistance for internal and external audits.
• Identify opportunities for process improvements and support automation initiatives to enhance Accounts Payable efficiency.

Qualifications:

• Bachelor's degree in Accountancy, Finance, or a related field.
• 1-2 years of relevant experience in Accounts Payable, preferably within a shared services center or multinational organization.
• Experience in a global business services or shared services environment is preferred.
• Hands-on experience with ERP systems such as SAP, Oracle, NetSuite, or similar platforms.
• Working knowledge of local and international tax requirements, including VAT and withholding tax.
• Intermediate to advanced proficiency in Microsoft Excel.
• Strong attention to detail with good analytical, organizational, and problem-solving skills.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders.
• Familiarity with automation tools such as RPA, Power Automate, or Alteryx is a plus.
• Experience supporting Procure-to-Pay (P2P) transformation or continuous improvement initiatives is an advantage.