Senior AP Lead — High-Volume, Hybrid

EnableSME, Inc.; Eastern Manila District; Hybrid; PHP 500,000 - 750,000; Full time

Benefits offered by this job

Health and life insurance from Day 1 (

19 leave credits

Career advancement with annual reviews

Company-provided laptop

Office in Pasig (Ortigas)

Profit-sharing loyalty rewards

In-house learning & development with a

Job summary

EnableSME, Inc. in Ortigas, Pasig, PH is seeking a Senior Accounts Payable Officer to manage a high-volume AP function and support purchasing and property-related payments.

You will handle 1,500–2,000 transactions monthly, match invoices to PO, reconcile supplier accounts, and collaborate with Purchasing and Stores. The role offers a hybrid schedule: 3 days onsite, 2 days work-from-home, with growth opportunities and learning programs.

Qualifications

• Ideally 5+ years’ Accounts Payable experience with high-volume AP (1,500–2,000+ transactions/month).
• Strong accounting knowledge, reconciliation and problem-solving skills.
• Confident using Excel and accounting/ERP systems.
• Previous purchasing and supplier negotiation experience highly regarded.
• Highly organized, able to meet deadlines and communicate with suppliers/internal teams.

Responsibilities

• High-Volume AP: Manage approximately 1,500–2,000+ transactions per month.
• Invoice & PO Matching: Match invoices to purchase orders and resolve discrepancies.
• Supplier Accounts: Reconcile statements and handle supplier inquiries.
• Payments & Property Portfolio: Process supplier payments and manage property-related obligations.
• Purchasing & Negotiation: Liaise with suppliers on pricing and terms; work with Purchasing and Stores.
• Month-End & Reporting: Assist with reconciliations and month-end reporting.

Skills

High-volume AP experience

Excel

ERP systems

Supplier negotiation

Organized

Communication

Tools

ERP systems

Job description

EnableSME, Inc. in Ortigas, Pasig, PH is seeking a Senior Accounts Payable Officer to manage a high-volume AP function and support purchasing and property-related payments.

You will handle 1,500–2,000 transactions monthly, match invoices to PO, reconcile supplier accounts, and collaborate with Purchasing and Stores. The role offers a hybrid schedule: 3 days onsite, 2 days work-from-home, with growth opportunities and learning programs.