AP Payment-Associate

Publicis Groupe ANZ; Manila, Hinoba-an; On-site; PHP 250,000 - 420,000; Full time

Job summary

Publicis Re:Sources in the Philippines is seeking an Accounts Payable professional to manage invoicing, expense claims, and supplier payments across a high-volume environment. You will resolve queries, maintain accurate records, and support intercompany settlements with attention to detail.

This role suits someone with 1–2 years in AP, preferably with exposure to media or advertising contexts. A collaborative, process-focused mindset is essential for timely financial operations.

Qualifications

• 1–2 years of experience in accounts payable (AP).
• Experience in a fast-paced high-volume AP role is a benefit.
• Experience in media/advertising industry is an advantage but not necessary.

Responsibilities

• Ensure all vendor invoices (media, non-media, expense claims) are booked in the ERP on timelines.
• Address account queries and disputes with vendors, agencies, and internal teams.
• Process staff expense claims according to weekly timetables.
• Pay intercompany and overseas suppliers and RTCIs.
• Provide prompt handling of supplier/staff/client queries.
• Maintain all filing requirements in written and online formats.

Skills

BCC systems

Excel

Job description

Company description

Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.

Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility — supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day.

Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at publicisresources.com

Overview

The key Accountabilities are, but not limited to:

• Ensure all vendor invoices received (media, non-media, expense claims) are booked in the ERP on the agreed timelines.
• All account queries and disputed to properly communicated with vendors, agencies, and within Resources internal team
• Processing of all staff expense claims against weekly timetable
• Payment of intercompany and overseas suppliers and RTCI’s
• Prompt and efficient handling of all supplier/staff/client queries
• Management of all filing requirements both written and online where appropriate.

• Coordination with Agency, clients, suppliers and within ReSources team to resolve issues that will achieve target goals
• Ensure prompt resolutions of any account queries and disputes
• Supplier reconciliations within monthly timetable
• Payment of intercompany and overseas suppliers are within guidelines and on time
• Ensuring all internal record management is maintained to comply with all audit standards

Experience/Qualifications

• 1 – 2 years of experience in AP role
• Worked in a fast paced high volume AP role will be a benefit
• Experience in media/advertising industry is an advantage but not necessary

Knowledge

• Financial accounting knowledge, particularly in accounts payable
• Sound knowledge of Spreadsheet and analysis skills

Skills (including technology)

• Knowledge of BCC systems
• Intermediate skills in Excel

Attributes/behaviours

• Strong attention to detail within a high transactional environment across multiple agencies
• Ability to communicate in both written and oral form to ensure queries are understood and resolved within timeframes
• Ability to influence suppliers on process improvement and change management projects as appropriate
• A team player who understands that working independently to achieve key tasks supports and enhances team delivering to customers.