Accounts Payable Specialist — SAP/Concur Expert

Cloudstaff Philippines Inc.; Angeles; On-site; PHP 280,000 - 420,000; Full time

Benefits offered by this job

Comprehensive health and life保险

Flexible leave credits

CPD pathway with IPA

PICPA membership

PC/Laptop + fiber internet provided

Weekly office perks for WFO staff

Job summary

Cloudstaff Philippines Inc. is seeking an Accounts Payable Specialist to drive end-to-end AP processes within our growing finance team in the Philippines.

You will process invoices and payments, reconcile vendor statements, and maintain accurate records while collaborating with internal stakeholders and leveraging SAP and Concur to ensure data integrity and timely cash flow. This role emphasizes attention to detail, SLA adherence, and proactive problem-solving to support business partners.

Qualifications

• 1–2 years of experience in accounts payable or officer role.
• Experience with SAP programs is highly desirable.
• Concur experience is a plus.
• Accounting degree or relevant qualification.
• Detail-oriented with high accuracy and attention to detail.
• Team player and good communication skills.

Responsibilities

• Process invoices and purchase orders accurately and timely.
• Verify and reconcile vendor statements.
• Resolve issues and discrepancies with vendors and internal stakeholders.
• Prepare and process payment runs.
• Maintain accurate and up-to-date records of accounts payable transactions.
• Create Concur expense claims and match expenses.
• Ensure SLAs are followed for expenses and reporting.
• Provide data and cost insights across the business.

Skills

Process invoices

Vendor statement reconciliation

Payment runs

AP records

Stakeholder communication

Education

Accounting degree

Tools

SAP

Concur

Job description

Cloudstaff Philippines Inc. is seeking an Accounts Payable Specialist to drive end-to-end AP processes within our growing finance team in the Philippines.

You will process invoices and payments, reconcile vendor statements, and maintain accurate records while collaborating with internal stakeholders and leveraging SAP and Concur to ensure data integrity and timely cash flow. This role emphasizes attention to detail, SLA adherence, and proactive problem-solving to support business partners.