Global Accounts Payable Specialist — Fast-Paced & ERP‑Savvy

iSupport Worldwide; Pasig; On-site; PHP 502,000 - 725,000; Full time

Benefits offered by this job

Free lunch

Onsite gym

Weekly fitness activity

Upskilling academy

Modern facilities

Sleeping quarters

Game room

Job summary

iSupport Worldwide in Pasig, Philippines is seeking an Accounts Payable Specialist to ensure accurate and timely processing of vendor invoices and credit memos in line with company policies, shipping documentation, payment requirements, and country of origin tariffs or duties.

The role requires handling weekly payments, D365 3-way matching, and maintaining strong cross-department relationships to support timely payments and procurement processes.

Qualifications

• 4+ years of progressive accounts payable experience
• Experience with large ERP systems, Microsoft D365
• Strong organization and communication skills
• Ability to work as a cooperative and collaborative team member
• Ability to handle a fast-paced environment while maintaining accuracy
• Knowledge of basic bookkeeping concepts, accruals, and Incoterms and Commercial documents
• Accurate 10 key by touch

Responsibilities

• Process weekly vendor payments via ACH, wire, and EDI
• Verify coding, approvals, and supporting documentation before input into the ERP system and perform D365 3-way matches
• Answer payment timing, terms, and review shipping schedules to determine payment due dates from vendor inquiries
• Follow up on debit/credit memos and shipments to avoid over-payments
• Maintain positive relationships with business managers to resolve issues
• Provide vendor setup information to management to manage international vendor relations
• Perform other duties as assigned
• Comply with all policies and standards

Skills

Accounts payable

D365

ERP systems

Communication

Organization

Tools

Microsoft Dynamics 365 (D365)

Job description

iSupport Worldwide in Pasig, Philippines is seeking an Accounts Payable Specialist to ensure accurate and timely processing of vendor invoices and credit memos in line with company policies, shipping documentation, payment requirements, and country of origin tariffs or duties.

The role requires handling weekly payments, D365 3-way matching, and maintaining strong cross-department relationships to support timely payments and procurement processes.