Accounts Payable Coordinator - Detail-Driven & Fast-Paced

Booth

Makati

On-site

PHP 480,000 - 640,000

Full time

4 days ago
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Job summary

Booth in Makati is looking for an Accounts Payable specialist to manage the AP mailbox, process invoices, and perform reconciliations with accuracy and timeliness.

You will ensure three-way matching, OCR validation, and approvals, while meeting SOPs and SLAs. The role requires 3+ years in AP, strong Excel skills, and the ability to collaborate with cross-functional teams for audit readiness.

Qualifications

  • Requires accounting degree or diploma.
  • 3+ years of accounts payable experience.
  • Proficiency in accounting software and principles.
  • Intermediate to advanced Excel (VLOOKUP, PivotTables, formulas).
  • Basic knowledge of Canadian taxes (GST/HST/QST).
  • Strong interpersonal and collaborative skills.
  • Self-motivated with minimal supervision.
  • Ability to work in a fast-paced environment with ambiguity.

Responsibilities

  • Manage the AP mailbox, prioritizing and organizing daily tasks.
  • Adhere to company SOPs and SLAs for accounts payable.
  • Manage multiple invoice logs in the Invoice Solution system.
  • Collaborate with cross-functional teams to resolve issues.
  • Ensure timely processing of invoices using FIFO method.
  • Validate invoices after OCR and obtain approvals before payment.
  • Perform three-way matching (3WM) accurately.
  • Prepare KPI reports and assist with month-end tasks.
  • Assist with annual audits and vendor inquiries within SLA.

Skills

Attention to detail
Cross-functional collaboration
Analytical thinking
Time management
Communication

Education

Accounting degree or diploma

Tools

Tipalti
NetSuite
Microsoft Office
Google Workspace

Job description

Booth in Makati is looking for an Accounts Payable specialist to manage the AP mailbox, process invoices, and perform reconciliations with accuracy and timeliness.

You will ensure three-way matching, OCR validation, and approvals, while meeting SOPs and SLAs. The role requires 3+ years in AP, strong Excel skills, and the ability to collaborate with cross-functional teams for audit readiness.

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