GL AP Specialist

Michael Page; Pasig; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Exposure to global operations

Collaborative culture

Opportunities for professional growth

Job summary

Michael Page is seeking an experienced finance professional for a key role in Pasig. The successful candidate will handle accounts payable processes, vendor reconciliations, and collaborate with stakeholders in a multinational setting.

This opportunity offers exposure to regional finance operations, allowing for professional growth within an expanding finance team supporting global operations.

Qualifications

• 6-8 years of experience in accounts payable and general accounting functions.
• Experience in a multinational finance environment.
• Advanced proficiency in Microsoft Excel and reporting tools.

Responsibilities

• Process accounts payable invoices and non-stock transactions.
• Prepare and upload bank payment files to banking platforms.
• Support tax reporting by preparing data for filings.

Skills

Accounts payable

General accounting

S/4HANA

SAP ECC

Vendor reconciliation

Payment processing

Microsoft Excel

Stakeholder management

Education

Bachelor's degree in Accounting or Finance

Job description

Key Opportunities

• Gain exposure to regional finance operations across multiple markets in Asia.
• Dayshift opportunity with office in Pasig

About Our Client

The client is a multinational manufacturing and production organization with headquarters in Singapore and operations across the United States and the United Kingdom. It is currently expanding its shared services center in Pasig City, offering an opportunity to be part of a growing finance team supporting global operations.

Job Description

• Process accounts payable invoices and goods received not invoiced transactions, including non-stock invoices
• Handle corporate invoicing activities for multiple regional entities
• Prepare and upload bank payment files to banking platforms on a regular basis
• Perform vendor statement of account reconciliations for third-party and freight vendors
• Manage intercompany recharges, confirmations, and reconciliations
• Support tax reporting by preparing data for indirect tax filings and ensuring accuracy and completeness
• Assist in audit processes by preparing schedules and supporting documentation
• Support statutory and compliance‑related reporting requirements across entities
• Maintain accurate financial records and ensure adherence to internal controls and policies
• Collaborate with regional stakeholders to resolve discrepancies and improve processes

The Successful Applicant

• Bachelor's degree in Accounting, Finance, or a related field
• 6-8 years of experience in accounts payable and general accounting functions
• Experience working in a multinational or regional finance environment
• Hands‑on experience with S/4HANA (preferred) or SAP ECC is required
• Hands‑on experience in vendor reconciliation, payment processing, and intercompany transactions
• Understanding of audit requirements and compliance standards
• Advanced proficiency in Microsoft Excel and reporting tools
• Strong attention to detail and ability to manage tight deadlines
• Effective communication and stakeholder management skills
• Proactive, organised, and able to work independently

What's on Offer

• Opportunity to work in a regional, multinational environment
• Exposure to end‑to‑end finance operations and cross-border processes
• Collaborative culture with opportunities for professional growth