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PeoplePro Outsourcing Solutions is seeking an Accounts Payable Specialist to manage invoice processing, ensure timely payments, and maintain strong vendor relationships. You will work in a fast-paced finance team, driving accuracy and efficiency across AP activities.
Responsibilities include data entry, dispute resolution, payment runs, and audit-ready record-keeping, with a focus on compliance and continuous process improvement. English communication is essential.
About the role
We are seeking a proactive and meticulous Accounts Payable Specialist to join our growing finance team. In this role, you'll play a key part in managing invoice processing, ensuring timely payments, and maintaining strong vendor relationships. You'll thrive in a fast-paced, collaborative environment and help make processes more efficient.
Key responsibilities
Accurately review, classify, and process a high volume of incoming invoices, ensuring completeness (e.g., proper mandate, correct billing entity, and valid purchase orders)
Timely entry of invoice data into the financial system, ensuring alignment with PO or contractual terms while maintaining a high level of accuracy
Collaborate with vendors to resolve invoice discrepancies, respond to inquiries, and ensure a smooth and professional payment process
Assist in preparing and validating payment runs, ensuring proper approvals and compliance with company policies
Maintain organized and audit-ready AP records, ensuring compliance with internal controls, tax, and regulatory requirements
Investigate and reconcile invoice and payment issues, proactively identifying and correcting errors to avoid delays
Work closely with procurement, operations, and other departments to verify and validate financial data
Collaborate with internal departments to resolve discrepancies and ensure compliance with financial procedures
Assist in generating regular AP reports, aging summaries, and other metrics as needed by the finance team
Contribute to process improvement initiatives within the accounts payable function, helping to streamline workflows and enhance efficiency
About you
Bachelor's degree in Accounting, Finance, or a related field
Strong understanding of basic accounting principles and accounts payable processes
Proficient in using financial systems and able to quickly adapt to new software
High level of accuracy, attention to detail, and organizational skills
Strong communication skills in English (clear pronunciation is essential)
Professional, dependable, and solutions-oriented mindset
Benefits
Leave Entitlement: 15 paid leaves/year, in addition to Philippine holidays
Government-Mandated Benefits: SSS, PhilHealth, Pag-IBIG
Free Daily Company Meals
Fixed Weekends Off
13th-Month Pay
Night Differential: 10% of hourly rate
Fun and Supportive Work Culture: Join a young, dynamic team where your contributions truly make a difference