Accounts Payable Specialist – Global Diagnostics

ACCA Careers

Philippines

On-site

PHP 335,000 - 469,000

Full time

4 days ago
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Job summary

Abbott Rapid Diagnostics is seeking an Accounts Payable Associate to support the AP functions, verify and process invoices, and maintain vendor relationships. The role emphasizes accuracy, deadline discipline, and confidentiality in a fast-paced diagnostics environment.

The successful candidate will collaborate across teams, support month-end close, and ensure compliance with internal controls and KPI targets while delivering dependable service to vendors and internal stakeholders.

Qualifications

  • Bachelor's degree in accounting, finance, or related field.
  • 2 years Accounts Payable or General Accounting experience preferred; fresh graduates welcome.
  • Knowledge of AP principles, practices, regulations and procedures.

Responsibilities

  • Coordinate with external vendors and assist with outstanding invoices.
  • Receiving, processing, verifying, and reconciling invoices.
  • Reconcile external vendor statements: research, analyze and resolve regular payment and vendor issues.
  • Develop and maintain professional relationships with new vendors and handle all invoice status related inquiries.
  • Build & maintain cooperative relationships with internal and external functions.
  • Assist with the Accounts Payable month end close process.
  • Protects organization's value by keeping information confidential.
  • Ensure deadlines are met and issues resolved as necessary.
  • Adheres to KPI/SLA requirements.
  • Participate in cross-training with other team members.
  • Other duties as assigned

Skills

Multitasking
Time management
Process management
Action oriented
Interpersonal skills
Customer focus
Communication skills
Professional communication
Microsoft Office proficiency
Excel formulas

Education

Bachelor's degree in accounting, finance, or related

Tools

SAP
Esker
Coupa

Job description

Abbott Rapid Diagnostics is seeking an Accounts Payable Associate to support the AP functions, verify and process invoices, and maintain vendor relationships. The role emphasizes accuracy, deadline discipline, and confidentiality in a fast-paced diagnostics environment.

The successful candidate will collaborate across teams, support month-end close, and ensure compliance with internal controls and KPI targets while delivering dependable service to vendors and internal stakeholders.

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