Accounts Payable Pro: Timely Payments & Vendor Relations

Eastman; Manila, Hinoba-an; On-site; PHP 260,000 - 420,000; Full time

Job summary

Eastman is seeking an Accounts Payable Specialist to manage AP processes for multiple entities and vendors. The role involves daily bookkeeping, recording entries, and supporting financial reporting with accuracy and confidentiality.

Ideal candidates will have 1–2 years in finance/accounting and strong skills in ERP systems and Microsoft Office, enabling timely bill payments and audits support in a dynamic environment.

Qualifications

• Bachelor's degree in Accounting/Banking and Finance required.
• 1–2 years of experience in Finance, Credit, Banking, General/Cost Accounting, or similar field.
• Experience in accounts payable in machinery equipment and supplies merchant industry is a plus.
• Proficient in ERP systems and Microsoft Office applications.

Responsibilities

• Process accounts payable transactions for multiple entities and vendors.
• Maintain daily bookkeeping and record keeping, and support financial reporting.
• Prepare tax records for financial audits and ensure compliance with procedures.
• Ensure timely and accurate payment of bills in line with internal policies.
• Analyze workflow processes to improve efficiency and accuracy.

Skills

Accounts Payable

Vendor relationships

Workflow analysis

Confidential data handling

Education

Bachelor's degree in Accounting/ Banking and Finance

Tools

ERP systems

Microsoft Office

Job description

Eastman is seeking an Accounts Payable Specialist to manage AP processes for multiple entities and vendors. The role involves daily bookkeeping, recording entries, and supporting financial reporting with accuracy and confidentiality.

Ideal candidates will have 1–2 years in finance/accounting and strong skills in ERP systems and Microsoft Office, enabling timely bill payments and audits support in a dynamic environment.