Accounts Payable Specialist: AP, Vendors & Reconciliations

MVP Asia Pacific Inc.

Mabalacat

On-site

PHP 600,000 - 900,000

Full time

14 days+
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Job summary

MVP Asia Pacific Inc. is seeking an Accounts Payable professional to join our finance team. You will process supplier invoices, expense claims, and manage Airwallex account administration including onboarding and offboarding for staff.

The role requires accuracy in reconciling AP balances, maintaining vendor records, and ensuring timely payment runs. You will collaborate across teams, support process improvements, and assist with special projects as needed.

Qualifications

  • Bachelor’s Degree in Accounting, Finance, or related field.
  • 2+ years in a dynamic finance team in a similar role.
  • Proficient with invoice approval systems, accounting software, and MS Excel.
  • Solid understanding of accounts payable processes and controls.

Responsibilities

  • Process supplier invoices and expense claims with accuracy and tax compliance.
  • Oversee Airwallex account administration including onboarding and offboarding.
  • Reconcile AP accounts including Airwallex and corporate card transactions.
  • Maintain vendor records and update information.
  • Prepare and process payment runs per schedules.
  • Respond to supplier queries and resolve discrepancies.
  • Maintain electronic AP filing and records.
  • Assist with AP process improvements for efficiency.
  • Provide finance team support during peak periods or projects.

Skills

Accounts Payable
Invoice Processing
Airwallex
MS Excel
Vendor Management
Communication
Team Collaboration

Education

Bachelor’s Degree in Accounting/Finance

Tools

Airwallex

Job description

MVP Asia Pacific Inc. is seeking an Accounts Payable professional to join our finance team. You will process supplier invoices, expense claims, and manage Airwallex account administration including onboarding and offboarding for staff.

The role requires accuracy in reconciling AP balances, maintaining vendor records, and ensuring timely payment runs. You will collaborate across teams, support process improvements, and assist with special projects as needed.

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