Accounts Payable Specialist | PO Matching & Payments

Sealed Air; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Sealed Air, based in Makati, Philippines, seeks an AP Specialist to join our Accounts Payable team. You will process vendor invoices, match them to POs, and verify approvals to ensure accurate coding and timely payments.

You will reconcile AP transactions, respond to vendor inquiries, and maintain records supporting audits while upholding compliance and accuracy in our shared services setup.

A Bachelor's degree and 3–5 years of AP experience are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of experience in Accounts Payable preferred.
• Experience in shared services environment is a plus.

Responsibilities

• Process vendor invoices with accurate coding and data entry.
• Match invoices to purchase orders and verify approvals.
• Prepare and process payments (checks, wires, transfers).
• Reconcile accounts payable transactions.
• Respond to vendor inquiries and resolve invoice discrepancies.
• Maintain AP records and documentation for audits.

Skills

Accounts Payable

Vendor invoicing

PO matching

Data entry

Analytical skills

Excel / Office

Education

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

3-5 years' AP experience

Tools

SAP

COUPA

CONCUR

ReadSoft

Blackline

Job description

Sealed Air, based in Makati, Philippines, seeks an AP Specialist to join our Accounts Payable team. You will process vendor invoices, match them to POs, and verify approvals to ensure accurate coding and timely payments.

You will reconcile AP transactions, respond to vendor inquiries, and maintain records supporting audits while upholding compliance and accuracy in our shared services setup.

A Bachelor's degree and 3–5 years of AP experience are preferred.