Accounts Payable Specialist: SAP & Process Optimization

Booth & Partners

Makati

On-site

PHP 446,000 - 759,000

Full time

14 days+
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Job summary

Booth and Partners is seeking an Accounts Payable Representative (Fixed Term) to join our Finance team in Manila. You will own key vendor accounts end-to-end, resolve issues at the source, and ensure timely, accurate payments while maintaining internal controls.

You will work with cross-functional teams across North America to improve handoffs, support month-end priorities, and drive process improvements including automation and AI initiatives.

Qualifications

  • 3+ years of progressive accounts payable or finance operations experience.
  • Post-secondary education in Accounting, Finance, Business, or a related field.
  • Proficiency in SAP and Excel.
  • Experience with AI-based invoice processing or RPA is an asset.
  • Working knowledge of procurement, approval hierarchies, fraud prevention controls, and policy compliance.
  • Strong analytical and problem-solving skills with ability to recommend corrective actions.
  • High attention to detail, sound judgment, and data integrity.
  • Excellent written and verbal communication skills.

Responsibilities

  • Own assigned vendor accounts end-to-end, including reconciliations, aged item clean-up, GRIR and ATB aging, and timely issue resolution.
  • Troubleshoot EDI rejections, invoice holds, system data-flow issues, and incomplete or inaccurate data.
  • Identify root causes and escalate to resolve issues at source.
  • Review, verify, and process invoices in SAP with high accuracy, ensuring compliance with tax requirements and internal controls.
  • Enter consolidated Public Cloud vendor invoices, perform three-way reconciliations, and support month-end closings.
  • Support month-end close, revenue recognition activities, reporting, reconciliations, and audits.
  • Respond to vendor payment inquiries and manage payment term considerations for vendor relations and cash flow.
  • Collaborate with Finance, Billings, Customer Ops, Sales, Procurement to improve AP operations.

Skills

Analytical thinking
Problem solving
Attention to detail
Communication skills

Education

Post-secondary education in Accounting/Finance/Business

Tools

SAP
Excel
AI-based invoice processing

Job description

Booth and Partners is seeking an Accounts Payable Representative (Fixed Term) to join our Finance team in Manila. You will own key vendor accounts end-to-end, resolve issues at the source, and ensure timely, accurate payments while maintaining internal controls.

You will work with cross-functional teams across North America to improve handoffs, support month-end priorities, and drive process improvements including automation and AI initiatives.

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