Accounts Payable Specialist: Precision & Impact

INTELEGENCIA BPO LLC CORP.

Antipolo

On-site

PHP 290,000 - 424,000

Full time

14 days+

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Job summary

INTELEGENCIA BPO LLC CORP. in Antipolo, Rizal, is seeking an Accounts Payable (AP) Associate to manage day-to-day AP tasks, ensuring accurate data entry, timely invoice processing, and reliable reporting. This full-time role suits finance professionals who thrive in a fast-paced environment and aim to contribute immediately.

The successful candidate will handle data entry, invoice indexing, PO matching, reconciliation, and compliance with internal controls, while supporting the Finance team.

Qualifications

  • Excellent written and verbal communication skills.
  • Proficient in Microsoft Excel and data analysis.
  • 2–4 years of experience in Accounts Payable.
  • Commitment to accuracy, integrity, and detail.
  • Experience in invoice processing and vendor communications is preferred.

Responsibilities

  • Invoice Processing: data entry, indexing, PO matching, and processing invoices per policies.
  • Discrepancy Resolution: identify and communicate errors to resolve before final processing.
  • Vendor Management: act as a contact for vendor inquiries regarding AP.
  • Reporting & Reconciliation: balance and reconcile AP reports and assist with returns.
  • Compliance: ensure compliance with internal controls and procedures for invoices and disbursements.
  • Team Support: assist the AP group and Finance Department with ad-hoc duties.

Skills

Communication Skills
Excel
Data analysis

Education

2-4 years of experience in Accounts Payable

Tools

Microsoft Office

Job description

INTELEGENCIA BPO LLC CORP. in Antipolo, Rizal, is seeking an Accounts Payable (AP) Associate to manage day-to-day AP tasks, ensuring accurate data entry, timely invoice processing, and reliable reporting. This full-time role suits finance professionals who thrive in a fast-paced environment and aim to contribute immediately.

The successful candidate will handle data entry, invoice indexing, PO matching, reconciliation, and compliance with internal controls, while supporting the Finance team.

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