Accounts Payable Specialist

The Source-to-Pay (S2P) Specialist is responsible for supporting end-to-end procurement and accounts payable processes, ensuring timely and accurate processing of purchase requisitions, purchase orders, invoices, and payments. This role works closely with internal stakeholders, vendors, and cross-functional teams to ensure compliance with company policies, improve process efficiency, and maintain strong supplier relationships.

Job Type: Full-time

Pay: Php60, Php75,000.00 per month

Ability to commute/relocate:

• Taguig: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• International Stakeholder Management: 3 years (Preferred)
• SAP: 3 years (Preferred)
• Accounts Payable: 3 years (Preferred)

Work Location: In person