Accounts Payable Specialist (Hybrid, UK & Europe)

Mace

Makati

Hybrid

PHP 420,000 - 600,000

Full time

14 days+

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Job summary

Mace is seeking an Accounts Payable professional to manage supplier invoices and PO matching within a hybrid setup based in Makati, Philippines. The role supports high-volume AP operations across UK and Europe, ensuring accuracy, compliance, and strong stakeholder collaboration.

The ideal candidate has PO matching experience, familiar with Oracle Payables, and a solid grasp of debits/credits. A multinational environment experience is valued, with flexible, part-time or hybrid options considered

Qualifications

Accounts Payable experience.
Understanding of basic accounting principles (debits/credits).
Basic bookkeeping knowledge.
Experience processing/matching invoices vs purchase orders.
High level of accuracy and attention to detail.
Experience using Oracle Payables or similar ERP.
Experience supporting UK/European/international operations.

Responsibilities

Process supplier invoices accurately and in a timely manner.
Manually raise and match invoices against purchase orders and receipted values.
Investigate and resolve invoice discrepancies.
Liaise with project teams on non-PO transactions (approx. 80% of non-PO activity).
Maintain accurate financial records and supporting documentation.
Support high-volume AP operations across the UK and Europe.
Ensure compliance with internal controls and finance procedures.