Invoice-to-Pay- AP (Project Based Employment for 6 Months)

J-K Network Services; Taguig; On-site; PHP 446,400 - 558,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

13th month pay

Sick leave

Vacation leave

Job summary

A leading recruiting agency in the Philippines is seeking an experienced Invoice-to-Pay AP professional for a project-based role. This position requires 3-5 years of experience in Accounts Payable, with responsibilities including reconciling invoices and maintaining accurate records. The job offers a hybrid work setup and a competitive salary ranging from Php 40,000 to Php 50,000.

Qualifications

• 3-5 years of experience in Accounts Payable, Invoice-to-Pay, or Reconciliation roles.
• Experience in a shared services organization is advantageous.
• Open to project-based employment.

Responsibilities

• Reconciling bank statements against vendor invoices.
• Communicating findings to Finance and Treasury teams.
• Reviewing and analyzing invoices scheduled for payment.
• Maintaining records of reconciliations for compliance.
• Ensuring invoices are cleared or reprocessed accurately.

Skills

Accounts Payable

Reconciliation

Communication

Education

Bachelor's degree

Job description

Invoice-to-Pay- AP (Project Based Employment for 6 Months)

Hybrid - Taguig 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Client Profile:

A Shares services company that was built since 1977 in Germany that cater multi products and services globally related to healthcare. Such as medicines, medical machineries and health products.

Position: Invoice-to-Pay- AP (Project Based Employment for 6 Months)

Company Industry: Shared Services Company

Work Schedule: nightshift or Midshift

Salary: Php 40,000 - Php 50,000 (Negotiable depending on years of working experience)

Work Set Up: HYBRID

• Government Mandated benefits
• 13 th month
• Sick leave
• Vacation leave
• Performance bonus
• Up to 14th month pay

JOB REQUIREMENT:

• Holding a bachelor's degree.
• With at least of 3-5 year of Accounts Payable, Invoice-to-Pay (I2P), or Reconciliation roles.
• It is advantageous to have prior experience working for a shared services organization.
• open to working on a project-based job.
• Ready to work in the field

JOB RESPONSIBILITIES:

• Reconciling bank statements against corresponding vendor invoices
• Communicating and findings to Finance and Treasury teams for accurate reflection of cash movements.
• Reviewing and analyzing invoices scheduled for payment that cannot be released due to outstanding issues.
• Maintaining accurate records of all reconciliations, communications, and resolutions for audit and compliance purposes.
• Ensuring invoices are properly cleared or reprocessed in compliance with internal controls and accounting standards.

LOOK FOR MS. LEAH

RECRUITMENT PROCESS: (ONLINE)

• Initial Interview
• Final Interview
• Job Offer

Working Location

If the position requires you to work overseas, please be vigilant and beware of fraud.