Accounts Payable Officer

Keep payments accurate, organised, and on time. We’re looking for a detail-driven Accounts Payable Officer who takes pride in clean records, smooth supplier relationships, and reliable payment processing across multiple business entities.

Work Setup: Hybrid during training period - 2x a week onsite in Makati

Role Overview

The Accounts Payable Officer is responsible for accurate and timely supplier invoice processing, payment runs, supplier statement reconciliations, and accounts payable administration. This role supports multiple business entities by keeping financial records accurate, supplier accounts reconciled, and payments aligned with company policies and approval procedures.

Key Responsibilities

Invoice Processing

• Monitor supplier statements and invoices via the AP email.
• Reconcile invoices with Purchase Order and process approved supplier invoices in Pronto and Xero.
• Investigat...