Accounts Payable Expert - Hybrid/Remote Ready

Bon Secours; Manila; Hybrid; PHP 391,000 - 614,000; Full time

Job summary

Bon Secours Mercy Health in Manila seeks an Accounts Payable Expert to oversee invoice processing, train junior members, and ensure policy compliance while supporting the AP Supervisor. The role involves routine PO and non-PO invoice entry, payments per guidelines, and collaboration with Material Management and internal controls.

The ideal candidate has 3+ years in AP, strong data entry and ERP skills, and experience in healthcare. Hybrid work options and benefits are offered.

Qualifications

• Requires 3+ years in processing accounts payable invoices.
• Healthcare industry experience is preferred.
• ERP and MS Office proficiency required.

Responsibilities

• Oversee daily entry of PO and non-PO invoices into the system.
• Assist in recurring and contract payments per guidelines.
• Collaborate with Material Management to ensure PO invoice compliance.
• Validate OCR accuracy on non-PO invoices and correct discrepancies.
• Review daily invoice batches and ensure proper documentation before payment.
• Maintain vendor relationships and respond to payment-status inquiries.

Skills

Interpersonal skills

Organizational skills

Work under pressure

Data entry accuracy

ERP familiarity

Healthcare industry knowledge

Education

High School Diploma

Finance-related associate degree (preferred)

Tools

ERP systems

Microsoft Office Suite

Job description

Bon Secours Mercy Health in Manila seeks an Accounts Payable Expert to oversee invoice processing, train junior members, and ensure policy compliance while supporting the AP Supervisor. The role involves routine PO and non-PO invoice entry, payments per guidelines, and collaboration with Material Management and internal controls.

The ideal candidate has 3+ years in AP, strong data entry and ERP skills, and experience in healthcare. Hybrid work options and benefits are offered.