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AP Specialist

Pasig Permanent PHP780,000 - PHP1,100,000 per year Work from Home or Hybrid View Job Description
The Accounts Payable Specialist will be responsible for managing end-to-end accounts payable activities across multiple European entities. This role supports supplier payments, financial controls, reconciliations, month-end activities, and stakeholder collaboration across regional teams.
  • Join a regional finance team supporting multiple European entities.
  • Fully remote role with mid-shift hours

About Our Client

Our client is a global organisation operating across industrial and technology-driven markets with a strong international presence.

Job Description

  • Process supplier invoices against approved purchase orders and ensure accurate coding.
  • Resolve invoice and purchase order discrepancies with internal stakeholders.
  • Maintain supplier master data, including vendor setup and record updates.
  • Ensure compliance with tax requirements and internal control processes.
  • Prepare and process supplier payments, employee expenses, and foreign currency transactions.
  • Perform supplier statement reconciliations and investigate outstanding balances.
  • Maintain cash flow forecasts and support treasury-related activities.
  • Prepare fixed asset capitalisation entries and bank reconciliations.
  • Assist with intercompany invoices, month-end accruals, and audit requirements.
  • Support finance process improvements, system enhancements, and ad hoc projects.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 5 years of Accounts Payable experience.
  • Experience in a multinational or manufacturing environment is preferred.
  • Proficiency in SAP or a similar ERP system.
  • Intermediate to advanced Excel skills, including reconciliations and pivot tables.
  • Strong attention to detail and accuracy.
  • Ability to work independently and meet deadlines.
  • Excellent communication and stakeholder management skills.
  • Strong analytical and problem-solving abilities.
  • Collaborative approach when working across finance and operational teams.

What's on Offer

  • Fully remote work arrangement with mid-shift schedule.
  • Exposure to regional finance operations across Europe.
  • Opportunity to contribute to process improvement and transformation initiatives.
Contact
Anton Tabora
Quote job ref
JN-072026-7062671
Phone number
+639176304327

Job summary

Function
Finance & Accounting
Sub Sector
Accounts Payable
What is your area of specialisation?
Business Services
Location
Pasig
Job Type
Permanent
Consultant name
Anton Tabora
Consultant contact
+639176304327
Job Reference
JN-072026-7062671
Work from Home
Work from Home or Hybrid

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.