Accounts Payable Specialist (with Sage Experience)

Origo BPO (Phils) Limited, Inc.; Mabalacat; On-site; PHP 391,000 - 614,000; Full time

Job summary

Origo BPO (Phils) Limited, Inc. is seeking an Accounts Payable Specialist to support the integration team by ensuring invoice accuracy, performing vendor vouching, and maintaining strong supplier relationships.

You will validate invoices, resolve discrepancies, and help ensure timely payments. Responsibilities include three-way matching (PO, receiving, vendor invoice), processing invoices across inventory and indirect purchases, and communicating with vendors to obtain missing documents while

Qualifications

• Bachelor's degree in accounting, finance, business administration, or a related field preferred.
• Two or more years of hands‑on accounts payable or closely related accounting experience.
• Experience using an ERP or accounting system; Sage ERP experience is preferred.
• Proficiency in Microsoft Excel and Outlook.
• Excellent verbal, written, and interpersonal communication skills.
• Strong attention to detail, organizational skills, and sound judgment.
• Ability to identify problems, determine appropriate solutions, and follow issues through completion.
• Ability to manage changing priorities, work independently, and collaborate effectively in a remote environment.
• Ability to maintain the confidentiality of vendor, financial, and organizational information.

Responsibilities

• Review, validate, and vouch invoices in ERP (Sage) for payment, ensuring accuracy and compliance with company policies.
• Perform three-way matching among purchase orders, receiving documents, and vendor invoices.
• Process invoices for inventory, direct purchases, manufacturing supplies, utilities, office supplies, telephone and internet services, and other miscellaneous expenses.
• Investigate invoice discrepancies, including pricing, quantities, units of measure, and purchase order mismatches.
• Work with buyers and internal stakeholders to resolve invoice and purchasing discrepancies.
• Monitor AP inboxes and ensure invoices are routed appropriately for processing.
• Review historical vendor activity and identify missing invoices when necessary.
• Communicate directly with vendors to obtain missing invoices and support timely payment processing.
• Accurately maintain invoice documentation and records in accordance with company standards.
• Protect organizational information by maintaining confidentiality.

Skills

Attention to detail

Organizational skills

Communication skills

Problem solving

Independent work

Time management

Team collaboration in remote环境

Education

Bachelor's degree in accounting

Tools

Sage ERP

Microsoft Excel

Microsoft Outlook

Job description

ABOUT THE ROLE:

The Accounts Payable (AP) Specialist is responsible for supporting the integration team by ensuringinvoice accuracy, performing inventory and non-inventory invoice vouching, and maintaining strongvendor relationships. This role plays a critical part in validating invoices, resolving discrepancies, andensuring timely vendor payments.

KEY RESPONSIBILITIES:

• Review, validate, and vouch invoices in ERP (Sage) for payment, ensuring accuracy and compliancewith company policies.

• Perform three-way matching among purchase orders, receiving documents, and vendor invoices.

• Process invoices for inventory, direct purchases, manufacturing supplies, utilities, office supplies, telephone and internet services, and other miscellaneous expenses.

• Investigate invoice discrepancies, including pricing, quantities, units of measure, and purchaseorder mismatches.

• Work with buyers and internal stakeholders to resolve invoice and purchasing discrepancies.

• Monitor AP inboxes and ensure invoices are routed appropriately for processing.

• Review historical vendor activity and identify missing invoices when necessary.

• Communicate directly with vendors to obtain missing invoices and support timely paymentprocessing.

• Accurately maintain invoice documentation and records in accordance with company standards.

• Protect organizational information by maintaining confidentiality.

SKILLS AND QUALIFICATIONS:

• Bachelor's degree in accounting, finance, business administration, or a related field preferred.

• Two or more years of hands‑on accounts payable or closely related accounting experience.

• Experience using an ERP or accounting system; Sage ERP experience is preferred.

• Proficiency in Microsoft Excel and Outlook.

• Excellent verbal, written, and interpersonal communication skills.

• Strong attention to detail, organizational skills, and sound judgment.

• Ability to identify problems, determine appropriate solutions, and follow issues throughcompletion.

• Ability to manage changing priorities, work independently, and collaborate effectively in aremote environment.

• Ability to maintain the confidentiality of vendor, financial, and organizational information.