Accounts Payable Specialist

Eastman Industrial Supply, Inc.; Taguig; On-site; PHP 334,800 - 502,200; Full time

Benefits offered by this job

Government Mandated Benefits

Paid Holidays

Parental Leave

Job summary

A leading industrial supply company in the Philippines is seeking an Accounts Payable Specialist. The role involves managing and processing accounts payable transactions, ensuring compliance with financial regulations, and maintaining vendor relationships. Candidates should have a bachelor’s degree and 2-3 years of relevant experience. This position offers government mandated benefits and opportunities for professional development.

Qualifications

• Minimum 2–3 years in Accounts Payable or related finance role.
• Knowledge in VAT, withholding tax, and accounting principles.
• Strong attention to detail and ability to meet deadlines.

Responsibilities

• Review and verify vendor invoices, purchase orders, and supporting documents.
• Ensure compliance with VAT, withholding tax, and other government requirements.
• Prepare monthly accounts payable reports for management review.

Skills

Attention to detail

Organizational skills

Problem-solving abilities

Communication skills

Education

Bachelor’s Degree in Accountancy, Finance, Business Administration

Tools

Microsoft Office

ERP systems

Job description

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

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Job Description

Government Mandated Benefits

13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays

Parental Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Unpaid Extended Leave, Vacation Leave

WE’RE HIRING! – Accounts Payable Specialist

Join our team — a trusted leader in pumps, motors, controls, and tanks across the Philippines. We are looking for a detail-oriented and organized Accounts Payable Specialist to ensure accurate, timely, and compliant processing of company payables while maintaining strong relationships with vendors and internal teams.

Responsible for managing and processing all accounts payable transactions, ensuring accuracy in vendor billing, timely payments, proper documentation, and compliance with company policies. Plays a key role in reconciling accounts, addressing vendor inquiries, and supporting the Finance and Accounting Department in achieving operational efficiency.

What You’ll Do

• Review and verify vendor invoices, purchase orders, and supporting documents
• Ensure proper coding, matching, and approval of payables in the accounting system
• Process check runs, online payments, and fund transfers in a timely manner
• Reconcile vendor statements and resolve billing discrepancies
• Maintain accurate and organized records of all payable transactions
• Ensure compliance with VAT, withholding tax, and other government requirements
• Coordinate with procurement and other departments to address invoice or payment concerns
• Prepare monthly accounts payable reports for management review
• Assist in month-end and year-end closing activities
• Support audits by providing necessary documents and reconciliations

What We’re Looking For

• Education: Bachelor’s Degree in Accountancy, Finance, Business Administration, or related field
• Experience: Minimum 2–3 years in Accounts Payable, Accounting, or related finance role
• Proficient in Microsoft Office applications; knowledge of ERP systems is an advantage
• Strong attention to detail, accuracy, and organizational skills
• Knowledge in VAT, withholding tax, and accounting principles
• Excellent communication and problem-solving abilities
• Ability to manage time effectively and meet deadlines

We Value People Who…

• Uphold integrity and accuracy in financial transactions
• Work collaboratively with internal and external stakeholders
• Adapt to process improvements and contribute to efficiency initiatives
• Maintain professionalism and confidentiality at all times

Apply Now!

If you have a passion for accuracy and efficiency in finance, send your updated resume.

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ML Alonzo

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