Accounts Payable Specialist

TaskUs; Pasig; On-site; PHP 300,000 - 600,000; Full time

Job summary

TaskUs is hiring an Accounts Payable Specialist in the Philippines to manage all vendor payables and support procurement activities. You will ensure timely processing of payments to vendors and employees, produce monthly AP reports, and assist with month-end close and compliance tasks.

The role requires 2-3 years of AP experience, Oracle AP proficiency, and strong Excel/PowerPoint skills. Join a People First culture with opportunities for internal mobility within TaskUs.

Qualifications

• Bachelor's Degree in Accountancy or related field.
• 2-3 years accounts payable experience.
• Must have Oracle AP system experience or any automated AP system.
• Proficient in Excel, Word, and PowerPoint.
• Good organizational and communication skills.
• Good customer service skills.

Responsibilities

• Process weekly payable transactions and vendor payments.
• Prepare and review payments lists and supporting documents.
• Process electronic payments and checks; monitor schedules to avoid late fees.
• Prepare journal entries for payments and adjustments.

Skills

Accounts payable

Oracle AP

Excel

Communication

Education

Bachelor's degree in Accountancy

Tools

Oracle AP

Excel

Job description

Job Description

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech.
The People First culture at TaskUs has enabled the company to expand its workforce to approximately 60,000 employees globally. Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States.
It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion, exploring new technologies, being ready to handle any challenge at a moment's notice, and mastering consistency in an ever-changing world.

What We Offer: At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs.

Job Description

So what does an Accounts Payable Specialist do? You will be managing all payables to vendors and helping in the company's procurement process. The primary responsibility will be weekly payable processes (to include employee expense), support procurement-related activities, and support both internal and external customers with AP needs.

Responsible for the timely and accurate processing of vendor and non-payroll employee payments

As An Accounts Payable Specialist, You Will:

Payments

• Prepare and review payments list, validates invoices, supporting documentation, and approvals.
• Prepare and process electronic payments (ACH, wire transfers) and checks.
• Monitor payment schedules to ensure timely disbursements and avoid late fees.
• Address payment inquiries from vendors and internal stakeholders.
• Prepares the corresponding journal entries needed for manual payments and adjustments.

Reporting and Month-End close

• Supports the periodic closing of Accounts Payable module, reconciles AP Module vs GL as needed
• Prepares journal entries for adjustment needed during month end close
• Assist in month-end and year-end closing by reconciling accounts payable records against bank reconciling open items.
• Prepares monthly reports related to vendor payments.
• Reconciles balances under AP Clearing account and ensures all are accounted.

Compliance & Internal Control

• Assists in providing documentation during audits or as needed
• Ensures tax and statutory compliance for vendor and employee payments
• Ensures that internal controls are properly implemented and observed

Other Tasks

• Responds vendor and requester inquiries and resolves issues
• Collaborates with Procurement and assists in the vendor accreditation process to validate requirements relating to vendor set up

Ad Hoc

• Performs ad hoc tasks and projects as required

Do you have what it takes to become an Accounts Payable Specialist?

Requirements

• Bachelor's Degree Graduate in Accountancy, Finance Management, or other related courses
• With at least 2-3 years of accounts payable experience
• Must have Oracle AP system experience or any automated AP system
• Proficient in Excel, Word, and PowerPoint
• Good organizational skills, with the ability to effectively handle tasks with a high volume of information
• Good written and verbal communication skills to effectively communicate with stakeholders.
• Good customer service skills

DEI: In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know.

TaskUs is proud to be an equal opportunity workplace and is an affirmative action employer. We celebrate and support diversity; we are committed to creating an inclusive environment for all employees. TaskUs people first culture thrives on it for the benefit of our employees, our clients, our services, and our community.