Accounts Payable Specialist: Payments & ERP Expert

M-Commerce Corporation; Taguig; On-site; PHP 279,000 - 502,000; Full time

Job description

• Process timely and accurate payments to internal and external vendors via checks, electronic transfers, and other approved methods.
• Review, validate, and reconcile vendor invoices against purchase orders, delivery receipts, and other required supporting documentation.
• Ensure the accurate recording of all accounts payable transactions within the ERP system.
• Maintain organized handling of vendor documents and assist in the preparation of tax-related files as necessary.
• Prepare accounts payable audit schedules and intercompany schedules related to AP.
• Review and process commission payable schedules and manage the Finance petty cash fund as assigned.
• Perform other AP-related functions as needed to support the finance team.