Accounts Payable Specialist

The Hird Corp.; Cebu City; On-site; PHP 335,000 - 469,000; Full time

Benefits offered by this job

Competitive salary package

HMO coverage starts on Day 1

Night differential & holiday pay

13th month

Fun team activities & recognition programs

Job summary

A leading BPO company in the Philippines is seeking an Accounts Payable Specialist to manage vendor master data and support finance operations. The ideal candidate will have 2-4 years of experience in F&A Operations, strong communication skills, and stakeholder coordination abilities. This role offers a competitive salary package and various benefits like HMO coverage starting on Day 1, night differential pay, and recognition programs.

Qualifications

• 2–4 years of experience in F&A Operations / Vendor Master Data.
• Experience in vendor master management or finance support.
• 2–4 years experience in F&A Operations / Vendor Master Data

Responsibilities

• Manage and maintain vendor master data, including creation and updates.
• Ensure accuracy and compliance of vendor banking and tax information.
• Support Accounts Payable and other F&A operations processes.
• Coordinate with internal stakeholders and vendors to resolve data or payment issues.
• Perform data validation, audits, and regular maintenance activities.
• Follow standard operating procedures and compliance requirements

Skills

F&A operations

Vendor Master experience

Strong communication skills

Stakeholder coordination

Stakeholder coordination

Education

Graduate of Finance, Business Administration, or Accounting Technology

Job description

We are hiring an Accounts Payable Specialist to support an international finance account. This role is ideal for professionals with strong F&A operations and Vendor Master experience who thrive in a fast-paced, process-driven BPO environment.

Qualifications:

• Graduate of Finance, Business Administration (Marketing), Banking & Finance, Economics, Management Accounting, or Accounting Technology
• Other courses accepted with strong Vendor Master experience
• 2–4 years experience in F&A Operations / Vendor Master Data
• Experience in vendor master management, data operations, or finance support
• Strong communication and stakeholder coordination skills

Responsibilities:

• Manage and maintain vendor master data, including creation and updates
• Ensure accuracy and compliance of vendor banking and tax information
• Support Accounts Payable and other F&A operations processes
• Coordinate with internal stakeholders and vendors to resolve data or payment issues
• Perform data validation, audits, and regular maintenance activities
• Follow standard operating procedures and compliance requirements

Perks and benefits:

• Competitive salary package + attractive performance & quality incentives
• HMO coverage starts on Day 1
• Night differential & holiday pay
• 13th month
• Fun team activities & recognition programs