AP Procure-to-Pay Specialist — 6-Month Contract

CITADEL Pacific Ltd; Manila; On-site; PHP 670,000 - 1,004,000; Full time

Job summary

CITADEL Pacific Ltd. in Manila is seeking an AP Associate on a fixed-term basis to ensure timely processing of supplier, employee, and inter-company invoices in line with policy. The role supports month-end closing and reporting while maintaining strong vendor relationships.

Ideal candidates have 1–3 years in accounting, ERP experience (SAP/Oracle/MSNav), advanced Excel, and solid analytical skills to handle procure-to-pay processes and inter-company transactions.

Qualifications

• 1–3 years of accounting experience.
• Degree or diploma in Accounting/Management.
• Knowledge of Accounts Payable and inter-company accounting.
• ERP proficiency in SAP, Oracle or MSNav.
• Advanced Excel and solid math skills.

Responsibilities

• Timely processing of supplier invoices, employee invoices and inter-company invoices in line with company policies and procedures.
• Assist in month end closing activities.
• Report generation

Skills

Advanced Excel

Accounts Payable

Vendor management

Analytical skills

Negotiation skills

Education

Accounting/Management degree/diploma

Tools

SAP

Oracle

MSNav

Excel (Advanced)

Job description

CITADEL Pacific Ltd. in Manila is seeking an AP Associate on a fixed-term basis to ensure timely processing of supplier, employee, and inter-company invoices in line with policy. The role supports month-end closing and reporting while maintaining strong vendor relationships.

Ideal candidates have 1–3 years in accounting, ERP experience (SAP/Oracle/MSNav), advanced Excel, and solid analytical skills to handle procure-to-pay processes and inter-company transactions.