Accounts Payable Specialist — Accurate Vendor Payments (Taguig)

M Commerce Corporation; Taguig; On-site; PHP 279,000 - 502,200; Full time

Benefits offered by this job

Health & Wellness benefits

On-site work in Taguig

Job summary

M Commerce Corporation in Taguig is seeking an on-site Accounts Payable Clerk with 1-3 years of experience and a Bachelor's degree to join the finance team.

Responsibilities include processing payments, reviewing and reconciling invoices, and ensuring accurate AP entries in our ERP system. The role supports tax filing, audit schedules, and petty cash management with a detail-oriented approach.

Qualifications

• Process timely and accurate payments to internal and external vendors.
• Review, validate, and reconcile vendor invoices against POs and receipts.
• Ensure the accurate recording of AP transactions in the ERP system.

Responsibilities

• Process payments via checks, electronic transfers, and other approved methods.
• Review and reconcile vendor invoices with supporting documents.
• Maintain organized vendor documents and assist in tax-related files.
• Prepare AP audit schedules and intercompany schedules related to AP.
• Manage commission payable schedules and Finance petty cash as assigned.

Skills

Accounts payable

ERP system

Vendor invoices

Reconciliation

Education

Bachelor's degree

Tools

ERP software

Job description

M Commerce Corporation in Taguig is seeking an on-site Accounts Payable Clerk with 1-3 years of experience and a Bachelor's degree to join the finance team.

Responsibilities include processing payments, reviewing and reconciling invoices, and ensuring accurate AP entries in our ERP system. The role supports tax filing, audit schedules, and petty cash management with a detail-oriented approach.