Accounts Payable Manager-Pasay

Business Process Outsourcing International, Inc.; Makati; On-site; PHP 800,000 - 1,000,000; Full time

Job summary

Business Process Outsourcing International, Inc. seeks an Accounts Payable Manager to oversee end-to-end AP processes and ensure timely vendor payments in compliance with tax regulations.

The role requires a Bachelor’s degree in accounting or a related field, at least 5 years in AP with 2–3 years in a supervisory capacity, and strong knowledge of Philippine accounting standards and BIR rules.

Contract is for 3 months with possible extension; location is Pasay, Metro Manila.

Qualifications

• Minimum 5 years of AP experience, with 2–3 years in supervisory/managerial role.
• Strong knowledge of Philippine accounting standards and BIR compliance.
• Experience with ERP systems such as Oracle, SAP, or NetSuite.

Responsibilities

• Manage and supervise the Accounts Payable team and daily AP operations.
• Ensure accurate and timely processing of invoices, reimbursements, and payments.
• Review and approve payment runs, vendor reconciliations, and AP reports.
• Ensure compliance with BIR regulations, withholding taxes, and company policies.
• Resolve vendor disputes and respond to internal and external inquiries.
• Support month-end and year-end closing activities.
• Improve AP processes, controls, and system efficiencies.

Skills

Leadership

Analytical skills

Communication in English

Education

Bachelor’s degree in Accountancy, Finance, or related field

Tools

ERP systems (Oracle, SAP, NetSuite, or similar)

Job description

Accounts Payable Manager

Job Summary

The Accounts Payable Manager oversees the end-to-end accounts payable process, ensuring timely and accurate processing of vendor payments while maintaining compliance with company policies, tax regulations, and internal controls.

Key Responsibilities

• Manage and supervise the Accounts Payable team and daily AP operations

• Ensure accurate and timely processing of invoices, reimbursements, and payments

• Review and approve payment runs, vendor reconciliations, and AP reports

• Ensure compliance with BIR regulations, withholding taxes, and company policies

• Resolve vendor disputes and respond to internal and external inquiries

• Support month-end and year-end closing activities

• Improve AP processes, controls, and system efficiencies

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field

• Minimum 5 years of AP experience, with 2–3 years in a supervisory/managerial role

• Strong knowledge of Philippine accounting standards and BIR compliance

• Experience with ERP systems (Oracle, SAP, NetSuite, or similar)

• Strong leadership, analytical, and organizational skills

• Excellent communication skills in English

CONTRACT BASED FOR 3 MONTHS (SUBJECT TO EXTENTION BASED ON PERFORMANCE)

LOCATION: PASAY