Onsite Accounts Payable Specialist — Source to Pay, Taguig

RecruitNest Consulting

Philippines

On-site

PHP 335,000 - 558,000

Full time

14 days+
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Job summary

RecruitNest Consulting in the Philippines is seeking a Source to Pay Associate to support day-to-day finance operations, focusing on invoice processing and accounts payable. You will ensure invoices are processed accurately and on time while coordinating with internal stakeholders.

The role requires a bachelor's degree in business/finance/accounting, at least 2 years in AR or S2P, and willingness to work onsite at BGC, Taguig on a day shift. Immediate start preferred.

Qualifications

  • Bachelor's degree in Business, Finance, Accounting or related field.
  • At least 2 years of Accounts Receivable/Source to Pay experience.
  • Experience in a process-driven operational environment preferred.

Responsibilities

  • Process and review invoices accurately and within timelines.
  • Perform invoice matching and resolve variances.
  • Maintain records and follow finance workflows.
  • Coordinate with internal stakeholders to resolve invoice and payment issues.
  • Support accounts payable and Source to Pay processes.
  • Ensure transactions follow established procedures.
  • Assist with process improvement initiatives within finance operations.

Skills

Accounts payable
Invoice processing
Stakeholder coordination
Attention to detail
Communication

Education

Bachelor's degree in Business/Finance/Accounting

Tools

ERP systems
Finance workflows

Job description

RecruitNest Consulting in the Philippines is seeking a Source to Pay Associate to support day-to-day finance operations, focusing on invoice processing and accounts payable. You will ensure invoices are processed accurately and on time while coordinating with internal stakeholders.

The role requires a bachelor's degree in business/finance/accounting, at least 2 years in AR or S2P, and willingness to work onsite at BGC, Taguig on a day shift. Immediate start preferred.

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