Accounts Payable Pro — Onsite in Alabang, SAP/Oracle

TKHS; Parañaque; On-site; PHP 260,000 - 380,000; Full time

Job summary

TKHS is seeking an on-site Accounts Payable specialist in the Philippines to handle invoice processing, payments, and vendor communications. The role requires familiarity with ERP systems and strong attention to detail to maintain accurate financial records.

The candidate should have at least 1 year of accounting experience and a Bachelor’s degree in accounting or related field. Responsibilities include month-end support, reconciliation, and ensuring timely payments in line with company policies.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• At least 1 year of accounting experience.
• Knowledge of AP processes and bank reconciliation.
• Experience with SAP, QuickBooks, or Oracle is a plus.
• Strong attention to detail, organizational skills, and accuracy in financial data.
• Willing to work onsite in the Alabang Molito Area.

Responsibilities

• Process and verify invoices, purchase orders, and payment requests.
• Review and reconcile vendor statements and resolve discrepancies.
• Prepare and process payments through checks, bank transfers, or online systems.
• Maintain and update accounts payable records and documentation.
• Monitor due dates to ensure timely payments and avoid penalties.
• Perform bank reconciliations and assist with month-end close.

Skills

Accounts Payable

Bank Reconciliation

Attention to detail

Organizational skills

ERP systems

On-site work

Education

Bachelor’s degree in accounting

Tools

SAP

Oracle

QuickBooks

Job description

TKHS is seeking an on-site Accounts Payable specialist in the Philippines to handle invoice processing, payments, and vendor communications. The role requires familiarity with ERP systems and strong attention to detail to maintain accurate financial records.

The candidate should have at least 1 year of accounting experience and a Bachelor’s degree in accounting or related field. Responsibilities include month-end support, reconciliation, and ensuring timely payments in line with company policies.