Accounts Payable Specialist

Tangent Solutions, Inc.; Pasig; On-site; PHP 279,000 - 502,000; Full time

Job summary

Tangent Solutions, Inc. is seeking an accounting professional to review and validate payment requests, prepare AP vouchers, and ensure accurate financial reporting. You will coordinate with vendors, maintain disbursement records, and uphold internal controls.

Required: bachelor’s degree in Accountancy or related field; strong Excel skills; familiarity with SAP or Oracle is a plus; fresh graduates are welcome. Excellent communication and keen attention to detail are essential in Pasig.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• Excellent communication and interpersonal skills.
• Keen attention to detail and sense of urgency.
• Proficient in Microsoft Excel.
• Familiarity with SAP or Oracle is a plus.

Responsibilities

• Review and validate payment requests for completeness and accuracy.
• Prepare AP vouchers with correct GL codes, cost centers, and tax classifications.
• Coordinate with vendors on payment schedules and resolve delays.
• Maintain accurate disbursement records and filing of invoices.
• Ensure compliance with company policies and tax regulations.
• Assist with other related tasks as needed.

Skills

Excel proficiency

Attention to detail

Communication skills

Fresh graduates welcome

Education

Bachelor's degree in Accountancy / Finance / Business Administration

Tools

SAP

Oracle

Job description

Review and validate payment requests for completeness, accuracy, and proper approvals

Prepare and process AP vouchers with correct GL codes, cost centers, and tax classifications to ensure accurate financial reporting

Handles payment processing through checks, wire transfers, online payments, and other approved methods in a timely manner

Coordinates with vendors to communicate payment schedules, advise on collection dates, or address delays and discrepancies.

Maintain accurate records of disbursements and ensure proper filing of invoices and vouchers

Ensure compliance with company policies, internal controls, tax regulations and annual audit.

Performs other related tasks that may be assigned as needed.

With a bachelor’s degree in Accountancy, Finance, Business Administration, or other related courses

Open to fresh graduates; relevant work experience is an advantage

Good communication and interpersonal skills

Keen attention to detail

With a sense of urgency and can meet required turn-around-time.

Proficiency in Microsoft Excel; knowledge in accounting systems (e.g., SAP, Oracle, or similar) is a plus.