Accounts Payable Manager: Lead Payments & Vendor Relations

FGC+; Murcia; On-site; PHP 312,000 - 346,000; Full time

Benefits offered by this job

Day 1 HMO

13th month pay

Onsite medical support

25 days annual leave

Employee Engagement Events

Employee Referral Program

Training & development opportunities

Job summary

FGC+ is seeking an Accounts Payable Manager for project-based work at our Bacolod office. This role oversees day-to-day AP operations, processes invoices, ACH and credit card payments in Acumatica, and collaborates with vendors to resolve issues.

The ideal candidate has 3–5 years in AP, a Bachelor's in accounting/finance, and strong attention to detail. You will manage budgets, vendor reconciliations, and ensure payments align with internal controls.

Qualifications

• 3–5 years of accounts payable experience with supervisory duties.
• Strong understanding of AP processes including invoicing, payments, and controls.
• Experience with Acumatica or similar ERP; Melio is a plus.
• Excellent attention to detail and communication skills.

Responsibilities

• Review and approve AP invoices and process payments on a weekly cadence.
• Manage vendor reconciliations and resolve billing discrepancies.
• Oversee ACH and card payments and ensure correct allocations.
• Maintain accurate records in Acumatica and ensure PO receipts match.
• Communicate with vendors to resolve issues and provide payment status.
• Support month-end close and internal controls over AP.

Skills

Accounts payable

Vendor management

Budgeting

Financial reconciliation

Leadership / Supervisory

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Acumatica

Melio

Job description

FGC+ is seeking an Accounts Payable Manager for project-based work at our Bacolod office. This role oversees day-to-day AP operations, processes invoices, ACH and credit card payments in Acumatica, and collaborates with vendors to resolve issues.

The ideal candidate has 3–5 years in AP, a Bachelor's in accounting/finance, and strong attention to detail. You will manage budgets, vendor reconciliations, and ensure payments align with internal controls.