Finance SME - Accounts Payable

Hammerjack Pty Ltd; Taguig; On-site; PHP 320,000 - 420,000; Full time

Job summary

Hammerjack Pty Ltd in Taguig City is seeking an Accounts Payable professional responsible for applying accounting rules to ensure local compliance and accurate posting of vendor and staff expenses.

You will perform 2-way and 3-way matching, support month-end close, process transactions, reconcile vendor and employee accounts, and assist the Team Lead during audits. The role requires SAP experience and strong MS Office skills.

Qualifications

• Ensures local compliance with documented procedures and accounting standards in posting accounts payable.
• Strong attention to detail in 2-way and 3-way matching of vendor invoices.
• Experience with month-end close processes and reconciliations.

Responsibilities

• Apply accounting rules to ensure local compliance in posting accounts payable.
• Perform 2-way and 3-way matching of vendor invoices for accuracy.
• Ensure Month-end deadlines are met with accuracy.
• Process transactions including account maintenance, recording entries, and reconciling vendor/employee accounts.
• Assist the Team Lead on ad hoc requests during internal and external audits; ensure timely payment runs.

Skills

Attention to detail

Verbal & written communication

Willingness to work on holidays

Education

Bachelor of Science in Accountancy

Tools

SAP

MS Office

Job description

Job Location: Taguig City

Location Flexibility: Primary Location Only

Req Id: 11619

Posting Start Date: 9/10/26

Job Description

• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
• Keen to details in performing the 2-way and 3-way matching of vendor invoices
• Ensures Month-end deadlines are consistently met the deadline and with accuracy
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts
• Assist the Team Lead on ad hoc requests during internal and external audit.Ensure Payment Runs are done on a timely manner.Perform tasks requested by client.

Requirements

• minimum of 3-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP
• Graduate of Bachelor of Science in Accountancy
• Proficient in MS Office
• With excellent verbal and written communication skills
• Willing to work on Philippine holidays

#GDU_Priority

Relocation Supported: No

Visa Sponsorship Approved: No