Finance SME - Accounts Payable

Fujitsu; Taguig; On-site; PHP 420,000 - 540,000; Full time

Job summary

Fujitsu in Taguig City is seeking an Accounts Payable Specialist to ensure accurate posting and month-end closing. You will handle vendor invoices, staff claims, and reconciliation with SAP, maintaining strict compliance with internal controls.

The ideal candidate has a BS in Accountancy, 3+ years in AP, proficiency in MS Office, and strong written and verbal communication. Willing to work on PH holidays; relocation not supported.

Qualifications

• 3+ years of experience in Accounts Payable processing in a BPO/Shared Service setting.
• Proficient in MS Office and strong verbal/written communication skills.
• Willing to work on Philippine holidays.

Responsibilities

• Apply accounting rules to ensure local compliance in posting AP (vendors and staff claims).
• Perform 2-way and 3-way matching of vendor invoices with high accuracy.
• Ensure Month-end deadlines are met with accuracy.
• Process transactions, maintain accounts, record entries, and reconcile vendor/employee accounts.
• Assist Team Lead on ad hoc requests during audits and ensure timely payment runs.

Skills

Attention to detail

MS Office

Verbal & written communication

Education

Bachelor of Science in Accountancy

Tools

SAP

Job description

Job Location: Taguig City

Location Flexibility: Primary Location Only

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