Contract Accounts Payable Specialist - Hybrid, Day Shift

Manpower Outsourcing Services, Inc.; Taguig; Hybride; PHP 400 000 - 700 000; Temps partiel

Avantages offerts par ce poste

HMO coverage from day one

Competitive salary package

Contract position with potential for延

Day shift schedule

Professional development opportunities

Collaborative team environment

Accessible Bonifacio Global City site

Résumé du poste

Manpower Outsourcing Services, Inc. is seeking an Accounts Payable Accountant to join our finance team on a contract basis. This day-shift role is based in Bonifacio Global City, Taguig, with a hybrid setup (3 days onsite, 2 days WFH).

You will process invoices, manage payments, and support vendor relations to ensure timely, accurate financials. Key responsibilities include invoice verification, AP data entry, payment runs, vendor reconciliations, and assisting month-end close.

Qualifications

• Bachelor's degree in accounting or equivalent; certification is a plus.
• Experience in accounts payable, preferably in outsourcing or BPO.
• Strong Excel and accounting software proficiency; attention to detail.

Responsabilités

• Process and verify incoming invoices for accuracy and PO compliance.
• Record accounts payable transactions with meticulous detail.
• Prepare and process payment runs to maintain vendor relationships.
• Reconcile vendor statements and address discrepancies.
• Maintain organized vendor files and documentation.
• Communicate with vendors regarding invoices and payments.
• Assist with month-end and year-end closing for AP.
• Support AP team with admin tasks and ad-hoc requests.
• Ensure compliance with policies and accounting standards.

Connaissances

Excel

Accounting software

Numerical accuracy

Analytical skills

Time management

Communication

Team collaboration

Formation

Bachelor's degree in accounting

Outils

Microsoft Office

Description du poste

Manpower Outsourcing Services, Inc. is seeking an Accounts Payable Accountant to join our finance team on a contract basis. This day-shift role is based in Bonifacio Global City, Taguig, with a hybrid setup (3 days onsite, 2 days WFH).

You will process invoices, manage payments, and support vendor relations to ensure timely, accurate financials. Key responsibilities include invoice verification, AP data entry, payment runs, vendor reconciliations, and assisting month-end close.