Senior Accounts Payable Specialist - Hybrid & Growth

Cambridge University Press; Makati; Hybrid; PHP 312,000 - 402,000; Full time

Benefits offered by this job

HMO Coverage

Life Insurance

Paid Annual Leaves

Vesting/Retirement package

Career growth

Well-being programs

Hybrid work arrangement

Cross-branch collaboration

Job summary

Cambridge University Press Manila is seeking a Senior AP Specialist to join the Manila AP Team within the Finance Shared Service Centre. The role ensures prompt and accurate processing of payables documents and timely payments to payees in line with agreed terms.

This permanent, hybrid position is based in Makati City, Metro Manila with two in-office days required. You’ll work in a busy, process-driven environment, handling high-volume invoices, vendor inquiries, and payment proposals, while

Qualifications

• 2 to 3 years of Accounts Payable experience and handling high volumes of invoices.
• Solid understanding of accounting principles and SAP system.
• Attention to detail and accuracy in resolving discrepancies.
• Strong communication skills and vendor relationship management.
• Ability to collaborate with procurement and other finance stakeholders.

Responsibilities

• Manage accounts payable processes and ensure timely payments per terms.
• Assist with vendor payables ledgers and high-volume invoice processing.
• Handle payment proposals and resolve disputes with vendors.
• Support AP training for the AP team and contingent workers.

Skills

Accounts Payable

Attention to detail

Communication skills

Collaboration

Tools

SAP

Job description

Cambridge University Press Manila is seeking a Senior AP Specialist to join the Manila AP Team within the Finance Shared Service Centre. The role ensures prompt and accurate processing of payables documents and timely payments to payees in line with agreed terms.

This permanent, hybrid position is based in Makati City, Metro Manila with two in-office days required. You’ll work in a busy, process-driven environment, handling high-volume invoices, vendor inquiries, and payment proposals, while