Accounts Payable Specialist | Shared Services

Work Setup: Monday to Friday - Full Onsite, Dayshift Location: BGC, Taguig Industry: Shared Services Key Responsibilities: Manage the end-to-end accounts payable process including invoice review, processing, payment preparation, and reconciliation. Ensure timely and accurate vendor payments in accordance with company policies and payment terms. Perform vendor statement reconciliations and resolve invoice or payment discrepancies. Coordinate with global stakeholders, vendors, and internal teams regarding payment inquiries and issues. Support month-end closing activities and maintain accurate AP records. Identify and support process improvements to enhance AP efficiency. Qualifications: 3–5 years of experience in Accounts Payable. Experience working with global stakeholders or international vendors/clients. Strong understanding of end-to-end AP processes. Excellent communication and stakeholder management skills. Experience with ERP/accounting systems and Microsoft Excel. Willing to work full onsite.