Accounts Payable Specialist (Contract) - Detail-Oriented

Flat Planet Philippines , Inc.

Philippines

On-site

PHP 335,000 - 446,000

Part time

14 days+
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Job summary

Flat Planet Philippines, Inc. is seeking an Accounts Payable Specialist for a 2-3 months contract to support the AP Manager with supplier accounts, data entry of invoices, and credits.

The role requires a Bachelor's in Accounting and 3-4 years in AP, strong Excel, attention to detail, and good communication with suppliers and internal teams.

You will match invoices to purchase orders and proofs of receipt and ensure compliance with company policies.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business, or related field.
  • 3–4 years’ experience in Accounts Payable or a similar accounting role.
  • Experience with invoice processing, purchase orders, supplier accounts, and invoice matching.

Responsibilities

  • Assist the AP Manager to administer the Supplier accounts.
  • Data Entry of Supplier invoices.
  • Ensure all supplier credits are received.
  • Liaise with the Buying team to ensure correct price and details are shown on purchase orders.
  • Liaise with Warehouse to ensure stock has been received per purchase orders
  • Match supplier invoices to authorizing purchase orders and proofs of receipt.
  • Adhere to Code of Conduct policies and procedures
  • Adhere to OHS policies and procedures
  • Attend to ad hoc tasks as requested

Skills

Attention to detail
Communication skills
Liaising with suppliers
Organizational skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Excel
ERP systems

Job description

Flat Planet Philippines, Inc. is seeking an Accounts Payable Specialist for a 2-3 months contract to support the AP Manager with supplier accounts, data entry of invoices, and credits.

The role requires a Bachelor's in Accounting and 3-4 years in AP, strong Excel, attention to detail, and good communication with suppliers and internal teams.

You will match invoices to purchase orders and proofs of receipt and ensure compliance with company policies.

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