Accounts Payable Specialist (Project-Based)

Tangent Solutions, Inc.; Metro Manila; On-site; PHP 279,000 - 424,000; Part time

Job summary

Tangent Solutions, Inc. in Metro Manila is seeking an Accounts Payable Specialist for a 6-month project-based contract. The role focuses on reviewing payment requests, processing AP vouchers with proper GL codes, and ensuring timely payments through checks, wires, and online methods.

The candidate should have a Bachelor’s degree in accounting or a related field, strong Excel skills, and good communication. Fresh graduates are welcome to apply and will be considered with relevant internship or

Qualifications

• Bachelor's degree required in accounting or related field.
• Fresh graduates welcome; relevant internship or work experience is a plus.
• Strong communication and interpersonal skills.

Responsibilities

• Review and validate payment requests for completeness and approvals.
• Prepare and process AP vouchers with correct GL codes and tax classifications.
• Handle payment processing via checks, wire transfers, and online methods.
• Coordinate with vendors on payment schedules and discrepancies.
• Maintain records of disbursements and filed invoices.

Skills

Attention to detail

Communication skills

Excel proficiency

Education

Bachelor's Degree in Accountancy, Finance, Business Administration, or related

Tools

SAP

Oracle

Job description

Calling all POS Enthusiasts!

The Philippines' largest non-bank POS terminal network is progressively growing.

Join our expansion as we look for qualified applicants for the Accounts Payable Specialist position.

Job Type:

Project-Based | 6-Month Contract

Key Responsibilities:

• Review and validate payment requests for completeness, accuracy, and proper approvals
• Prepare and process AP vouchers with correct GL codes, cost centers, and tax classifications to ensure accurate financial reporting
• Handles payment processing through checks, wire transfers, online payments, and other approved methods in a timely manner
• Coordinates with vendors to communicate payment schedules, advise on collection dates, or address delays and discrepancies.
• Maintain accurate records of disbursements and ensure proper filing of invoices and vouchers
• Ensure compliance with company policies, internal controls, tax regulations and annual audit.
• Performs other related tasks that may be assigned as needed.

Job Qualifications:

• With a Bachelor's Degree in Accountancy, Finance, Business Administration, or other related courses
• Open to fresh graduates; relevant work experience is an advantage
• Good communication and interpersonal skills
• Keen attention to detail
• With a sense of urgency, and can meet the required turn-around-time.
• Proficiency in Microsoft Excel; knowledge in accounting systems (e.g., SAP, Oracle, or similar) is a plus.