Accounts Payable Specialist (BGC Taguig) | Onsite

Work Setup: Onsite – 100% RTO
Location: BGC Taguig
Shift Schedule: Dayshift

LOB: Finance & Accounting/Source to Pay | 3A

Qualifications:

• Bachelor’s degree in business, Finance, Accounting, Commerce, or related field, or equivalent experience.
• At least 36 months Accounts Payable experience.
• Must have basic knowledge of Account's Payable's tools and processes.
• Experience working in a process-driven operational environment preferred.
• Experience in shared services, GBS, or delivery centre environments is an advantage.

Technical / Functional Skills:

• Basic understanding of invoice matching and invoice variance management processes.
• Strong attention to detail and processing accuracy.
• Ability to maintain clear records and follow defined workflows.
• Working knowledge of ERP or finance workflow systems desirable.