Global AP Coordinator - SAP Concur & Invoicing

Team Liquid

Philippines

On-site

PHP 420,000 - 600,000

Full time

11 days ago
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Job summary

Team Liquid is seeking an Accounts Payable Coordinator in the Philippines to join our global finance team. You will process invoices, expense reports, and payment requests using SAP Concur, while maintaining accuracy and timeliness.

This hands-on role requires attention to detail, Excel proficiency, and ability to collaborate with remote teams across time zones. You will manage vendor records, payments, and aging reports, contributing to continuous process improvements.

Qualifications

  • Experience with SAP Concur or similar AP platform.
  • Ability to process high volumes of invoices accurately.
  • Understanding of basic accounting and AP processes.
  • Excellent communication and organizational skills.

Responsibilities

  • Process vendor invoices using SAP Concur.
  • Assign invoice owners and codes.
  • Review, match, reconcile invoices and payments.
  • Prepare and schedule vendor payments.
  • Audit and enforce expense policies.
  • Monitor AP aging and ensure timely payments.
  • Investigate discrepancies and vendor inquiries.
  • Communicate with stakeholders across time zones.
  • Process corporate card transactions.
  • Maintain vendor records and docs.
  • Generate AP aging reports.
  • Handle CSV imports/exports and data management.
  • Support finance projects and continuous improvements.
  • Contribute to AP process improvements.

Skills

Attention to detail
Time management
English communication
Remote collaboration

Tools

SAP Concur
Microsoft Excel
QuickBooks Online

Job description

Team Liquid is seeking an Accounts Payable Coordinator in the Philippines to join our global finance team. You will process invoices, expense reports, and payment requests using SAP Concur, while maintaining accuracy and timeliness.

This hands-on role requires attention to detail, Excel proficiency, and ability to collaborate with remote teams across time zones. You will manage vendor records, payments, and aging reports, contributing to continuous process improvements.

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