Global Accounts Payable Specialist - Night Shift

Op360; Cebu City; On-site; PHP 279,000 - 446,400; Full time

Job summary

A financial services company in Cebu City is seeking an experienced accounting professional to manage vendor invoices, ensure timely payments, and handle discrepancies. Responsibilities include auditing and processing high-volume invoices, maintaining vendor relationships, and assisting with financial reporting. The ideal candidate holds a Bachelor’s degree in Accounting, possesses strong analytical and Excel skills, and is amenable to a night shift. Applicants with knowledge of US accounting are preferred.

Qualifications

• Experience in accounting or finance roles is required; AR/AP experience is ideal.
• Knowledge of US accounting is preferred.
• Ethical behavior is essential.

Responsibilities

• Audit and process high-volume vendor invoices through a cloud-based OCR solution.
• Investigate and resolve discrepancies between purchase orders, invoices, and receipts.
• Ensure timely payment of invoices via checks, ACH, or electronic transfers.
• Maintain positive vendor relationships by resolving payment issues.
• Perform monthly reconciliations of accounts payable ledger.

Skills

Analytical skills

Communication skills

Computer skills

Excel skills

Understanding of mathematics

Education

Bachelor’s degree in Accounting or related field

Job description

A financial services company in Cebu City is seeking an experienced accounting professional to manage vendor invoices, ensure timely payments, and handle discrepancies. Responsibilities include auditing and processing high-volume invoices, maintaining vendor relationships, and assisting with financial reporting. The ideal candidate holds a Bachelor’s degree in Accounting, possesses strong analytical and Excel skills, and is amenable to a night shift. Applicants with knowledge of US accounting are preferred.