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Accounting Specialist - Accounts Payable

Taguig Permanent View Job Description
The Accounting Specialist - Accounts Payable ensures accurate, timely, and compliant processing of invoices, payments, vendor transactions, and financial records in support of Salmon Group's expanding Finance operations. The role also supports month-end close, audit requirements, cross-functional coordination, and financial controls within a fast-paced, highly regulated environment.
  • Opportunity to grow within a scaling finance team in a regulated industry.
  • Balanced hybrid work setup paired with strong benefits.

About Our Client

The organization is a rapidly expanding financial services provider operating across multiple business lines and nationwide branches, now strengthening its Finance function to support increased transaction volumes and growing regulatory requirements. With a fast‑paced and highly regulated environment similar to fintech, banking, or shared services, the company emphasizes compliance, operational accuracy, and scalable financial processes as it continues to grow.

Job Description

  • Handles end-to-end Accounts Payable processing, including invoice validation, payment preparation, and vendor coordination.
  • Manages employee reimbursements, travel claims, petty cash monitoring, and liquidation.
  • Supports month-end closing through accruals, adjusting entries, reconciliations, and financial reporting.
  • Performs sales audit, billing validation, and collection monitoring as required.
  • Ensures compliance with internal controls, audit standards, and BIR regulations.
  • Collaborates with cross-functional teams and contributes to process improvement initiatives.

The Successful Applicant

  • Has 3-7 years of hands-on Accounts Payable or General Accounting experience in fast-paced environments such as fintech, banking, shared services, or financial services.
  • Strong grasp of AP processes, general ledger principles, accruals, reconciliations, and audit compliance.
  • Highly skilled in ERP systems (SAP, Oracle, Netsuite, QuickBooks, or similar) and advanced Excel (vlookups, pivots, reconciliations).
  • Demonstrates accuracy, attention to detail, and the ability to manage high-volume transactions with tight deadlines.
  • Comfortable working in a controls-heavy, highly regulated environment and ensuring compliance with BIR and audit requirements.
  • Proactive communicator who can coordinate effectively with vendors, finance teams, and cross-functional stakeholders.
  • Adaptable, organized, and able to thrive in a scaling finance team with growing operational demands.

What's on Offer

  • Compelling salary ranging from 840,000 - 960,000 annually
  • HMO coverage for the employee plus dependents.
  • Hybrid work setup with 3 days onsite in BGC.
  • Opportunity to join a scaling finance organization with strong operational growth.
  • Exposure to a fast-paced, highly regulated industry with career development across finance operations.
Contact
Alyanah Miranda
Quote job ref
JN-032026-6959728
Phone number
+63 2 7795 5050

Job summary

Function
Banking & Financial Services
Sub Sector
Accountancy & Finance
What is your area of specialisation?
Financial Services
Location
Taguig
Job Type
Permanent
Consultant name
Alyanah Miranda
Consultant contact
+63 2 7795 5050
Job Reference
JN-032026-6959728

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.