Accounts Payable Specialist

PANDR

Negotiable
Hybrid - Albay1-3 Yrs ExpDiplomaFull-time
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Job Description

Description

"Join Our Team as an Accounts Payable Specialist – Drive Accuracy, Resolve Issues, and Contribute to Process Improvement at PANDR Outsourcing!"


We are seeking a detail-oriented and highly motivated Accounts Payable Specialist to join our team, dedicated to supporting a logistics and relocation service-based holding company. In this role, you will be responsible for managing exceptions, resolving queries, and ensuring the accuracy of automated invoice matching within the Accounts Payable process.


Responsibilities:

  • Manage and resolve exceptions within the Accounts Payable workflow, ensuring timely and accurate processing of invoices.
  • Investigate and resolve vendor queries and discrepancies related to invoices and payments.
  • Review and verify the accuracy of automated invoice matching results generated by the Zone Capture NetSuite application.
  • Communicate effectively with internal teams and external vendors to address AP-related issues.
  • Maintain accurate and organized AP records and documentation.
  • Adhere to established AP policies and procedures.
  • Contribute to process improvement initiatives within the Accounts Payable function.
  • Other duties as assigned.


Qualifications:

  • Proven experience in Accounts Payable or a similar accounting role.
  • Strong understanding of Accounts Payable principles and practices.
  • Excellent attention to detail and accuracy.
  • Strong problem-solving and analytical skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
  • Experience with NetSuite is a plus but not required.
  • Experience with Zone Capture or other automated AP solutions is a plus.


Why join us?

  • Healthy, conducive work environment (Great Place to WorkTM – Certified two years in a row!)
  • Competitive salary
  • 16 leave credits + all client-based holidays
  • 100% paid on non-special working holidays rather than 30%
  • De Minimis/ Allowances (Upon regularization)
  • HMO coverage + dependent
  • Lots of opportunities to enhance your skills, acquire new experiences, work among experts, and grow your career.
  • Exposure to world-class, high-level management from local and international direct supervisors.

Requirements

Please refer to job description.

Financial ReportingAccounts PayableAccounts ReceivableGeneral LedgerReconciliationTax ComplianceBudgetingFinancial AnalysisAccounting Software
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Boss

HR ManagerPANDR

Working Location

Legazpi City, Albay, PH

Posted on 15 May 2025

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