Source to Pay (S2P) Associate / Specialist

Private Advertiser; Taguig; On-site; PHP 335,000 - 536,000; Full time

Job summary

Private Advertiser in Taguig City is hiring an Accounts Payable Specialist to ensure accurate invoice processing, matching and variance management, and timely vendor settlements.

The role requires experience in AP/Source to Pay, attention to detail, and strong communication to coordinate with internal stakeholders. This is a 100% onsite position at BGC, with start ASAP. Fresh graduates with 18+ months in relevant finance ops may apply.

Qualifications

• Undergraduates are welcome to apply.
• Experience in Accounts Payable, Invoice Processing, Source to Pay or related finance operations.
• Strong attention to detail, communication, and problem-solving skills.
• Willing to work 100% onsite in BGC, Taguig.
• Can start ASAP.

Responsibilities

• Process invoice matching and invoice variance management accurately and on time.
• Support invoice processing activities while ensuring compliance with established procedures.
• Coordinate with internal stakeholders to resolve invoice-related issues.
• Maintain accurate records and support continuous process efficiency.

Skills

Accounts Payable

Invoice Processing

Source to Pay

Education

Bachelor's degree in Business, Finance, Accounting, Commerce

Tools

ERP systems

Job description

Qualifications

• Bachelor's degree in Business, Finance, Accounting, Commerce, or a related field




• Undergraduates are welcome to apply




• Associate: At least 18 months of experience in Accounts Payable, Invoice Processing, Source to Pay, or related finance operations




• Specialist: At least 3 years of relevant experience




• Experience in Shared Services, BPO, or GBS is an advantage




• Familiarity with ERP or finance workflow systems is preferred




• Strong attention to detail, communication, and problem-solving skills




• Willing to work 100% onsite in BGC, Taguig




• Can start ASAP

Key Responsibilities

• Process invoice matching and invoice variance management accurately and on time




• Support invoice processing activities while ensuring compliance with established procedures




• Coordinate with internal stakeholders to resolve invoice-related issues




• Maintain accurate records and support continuous process efficiency