Accounts Payable Specialist — SAP & Cash Flow Expert

TDCX Philippines; Cebu City; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

Competitive remuneration

Medical insurance coverage

World-class workspaces

Learning and development programs

Flexible working arrangements

Job summary

TDCX Philippines is seeking a detail-oriented accounting professional to support financial processes and SAP-based tasks. You will audit invoices, manage employee reimbursements, and prepare payment files, ensuring accuracy and timely processing within a dynamic team.

Ideal candidates hold a Bachelor’s in Accountancy, have 2–3 years of relevant experience, and are proficient in MS Office and SAP B1. Join a global company with strong learning opportunities and a supportive culture.

Qualifications

• Bachelor’s Degree in Accountancy or related field.
• 2–3 years of relevant work experience.
• MS applications (Excel, PowerPoint, Access, Word, etc.).
• Relevant experience/knowledge with SAP B1 modules.
• Exceptional attention to detail.
• Ability to work effectively around tight deadlines.
• Good communication skills.
• Demonstrate problem solving and analytical skills.

Responsibilities

• Processing Petty Cash Reports and auditing invoices for SAP entry.
• Auditing and processing employee-related transactions (travel allowance, liquidation, reimbursement).
• Auditing employee reimbursements for payroll (BCP, etc.).
• Administering Company Employee Claims System.
• E-GC audit and validation.
• Preparation of Payment Files.
• Vendor invoice processing from validation to posting to payment run.
• Other duties as assigned by management.

Skills

Attention to detail

Deadline-driven

Communication skills

Problem solving

Analytical skills

Education

Bachelor's Degree in Accountancy or related

Tools

MS Excel

MS PowerPoint

MS Access

MS Word

SAP B1

Job description

TDCX Philippines is seeking a detail-oriented accounting professional to support financial processes and SAP-based tasks. You will audit invoices, manage employee reimbursements, and prepare payment files, ensuring accuracy and timely processing within a dynamic team.

Ideal candidates hold a Bachelor’s in Accountancy, have 2–3 years of relevant experience, and are proficient in MS Office and SAP B1. Join a global company with strong learning opportunities and a supportive culture.