Accounts Payable Associate

Accounts Payable Associate

Dayshift | Hybrid (2 - 3x a week onsite) | BGC, Taguig

Job Description

The End-to-End Accounts Payable Associate manages the full accounts payable cycle, from invoice receipt and validation to payment processing and reconciliation. This role ensures timely, accurate payments, maintains vendor relationships, resolves discrepancies, and supports month-end closing activities. The ideal candidate is detail-oriented, organized, and experienced in AP operations and financial systems.

Key Responsibilities

• Handle the full AP process: invoice intake, verification, posting, and payment execution.
• Reconcile vendor statements and resolve invoice or payment discrepancies.
• Coordinate with vendors and internal stakeholders on payment inquiries.
• Support month-end closing, accruals, and reporting.
• Maintain accurate AP records and compliance with policies.

Qualifi...