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Open nowFirst seen 5 days ago

Accounts Payable Assistant

Q2 HR Solutions - Group of Companies328 open roles

Where
Taguig, Metro Manila, Philippines
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Your applicationOpen nowAccounts Payable AssistantQ2 HR Solutions - Group of Companies · Taguig, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Q2 HR Solutions - Group of Companies's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

About the Role

We are looking for a detail-oriented Accounts Payable Assistant to join a collaborative finance team based in BGC, Taguig.

In this role, you will be responsible for accurately processing supplier invoices and payments, maintaining positive relationships with suppliers and internal stakeholders, and supporting continuous improvements within Accounts Payable and Procure-to-Pay (P2P) processes.

This opportunity is ideal for someone with previous experience handling invoices and accounts who enjoys working with financial systems, resolving queries, and ensuring suppliers are paid accurately and on time.

Key Responsibilities

  • Accurately process supplier invoices and ensure they are recorded correctly in the finance system
  • Handle PO and non-PO invoices, including direct debits, refunds, and credit notes
  • Reconcile supplier statements and investigate any discrepancies in vendor accounts
  • Monitor and maintain Purchase Orders (POs), including closing or correcting invalid POs
  • Review and manage GRNI (Goods Received Not Invoiced) balances
  • Prepare and process supplier payment runs in line with agreed schedules
  • Support month-end and year-end closing activities for Accounts Payable
  • Maintain accurate financial records and ensure all transactions are properly documented
  • Respond to supplier and internal queries via the AP/P2P inbox in a timely manner
  • Build and maintain positive relationships with suppliers and internal stakeholders
  • Assist with system support, user queries, and basic P2P system administration
  • Support audits, reporting, and finance projects as needed
  • Identify process improvements and help enhance Accounts Payable efficiency

Qualifications & Experience

  • Experience in Accounts Payable, invoicing, or basic accounting work
  • Familiarity with finance or accounting systems and how financial processes work
  • Basic understanding of purchase orders, supplier invoices, payments, and reconciliations is a plus
  • Experience working in a finance or accounting team environment
  • Strong attention to detail and accuracy in work
  • Ability to manage multiple tasks and meet deadlines
  • Good communication skills and ability to work with different stakeholders (suppliers, colleagues, internal teams)
  • Comfortable working in a fast-paced environment with multiple priorities
  • Proactive and reliable, with a willingness to improve processes
  • Able to work independently and as part of a team
  • High level of integrity and ability to handle confidential financial information responsibly
  • At least 2 years working experience

What We're Looking For

We are looking for a detail-oriented Accounts Payable professional who is organized, proactive, and able to manage multiple priorities in a fast-paced finance environment. Strong communication skills and accuracy in AP processes are essential.

You will join a global shared services finance team supporting international operations, with opportunities to grow your Accounts Payable expertise and advance your finance career.

Apply now and take the next step in your Accounts Payable career in BGC, Taguig!

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