Accounts Payable Specialist: End-to-End Payments

Dempsey Resource Management

Philippines

On-site

PHP 279,000 - 335,000

Full time

14 days+

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Job summary

Dempsey Resource Management in the Philippines is seeking a detail-oriented Accounts Payable Accountant to manage the full cycle of vendor payments and liaise with suppliers based in BGC, Philippines.

You will ensure accurate invoice processing through three-way matching, enforce payment schedules, and collaborate with finance to maintain VAT and EWT compliance, while supporting month-end close and audit readiness.

Qualifications

  • 2–4+ years of accounts payable experience.
  • Bachelor’s Degree in Accountancy or Financial Management.
  • Experience in SSC/BPO environment.

Responsibilities

  • Invoice Processing: Receive, review, and encode vendor invoices into the accounting system (SAP, NetSuite, Xero, QuickBooks).
  • Three-Way Matching: Verify invoices against POs and GRNs before routing for approval.
  • Payment Runs: Prepare weekly/bi-monthly payment schedules, process checks and bank transfers.
  • Tax Compliance: Ensure correct application of EWT and VAT, and prepare BIR Form 2307s for vendors.
  • Vendor Relations: Reconcile vendor statements and respond to inquiries promptly.
  • Month-End Close: Prepare AP aging reports and assist in month-end/year-end closing.
  • Record Keeping: Maintain organized payment vouchers and supporting documents for audit readiness.

Skills

Accounts Payable
Vendor Communications

Education

Bachelor’s Degree in Accountancy or Financial Management
Experience in SSC/BPO environment

Tools

SAP
NetSuite
Xero
QuickBooks

Job description

Dempsey Resource Management in the Philippines is seeking a detail-oriented Accounts Payable Accountant to manage the full cycle of vendor payments and liaise with suppliers based in BGC, Philippines.

You will ensure accurate invoice processing through three-way matching, enforce payment schedules, and collaborate with finance to maintain VAT and EWT compliance, while supporting month-end close and audit readiness.

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