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RCI: Accounts Payable Analyst (Flexicare)

Job Description - RCI: Accounts Payable Analyst (Flexicare)


The Accounts Payable (AP) Analyst is responsible for managing and processing a company’s outgoing payments. The role ensures accurate and timely vendor invoice processing, reconciliations, and compliance
with internal policies and Philippine tax regulations. This position plays a critical part in maintaining the company’s financial health by supporting efficient cash flow management.

Duties and Responsibilities
  • Process vendor invoices in a timely and accurate manner.
  • Validate invoices against purchase orders (PO) and delivery receipts
  • Ensure the correct application of Philippine VAT and withholding tax rules
  • Perform regular supplier account reconciliations
  • Coordinate with vendors and internal departments to resolve invoice discrepancies or payment issues
  • Assist in month-end closing activities, including accruals and reports
  • Maintain organized records for audit purposes
  • Prepare BIR 2307 forms and ensure proper documentation for tax compliance
  • Other activities that may be required by the position

Background and Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Excellent analytical and problem-solving skills
  • Strong knowledge of Philippine tax laws and invoicing compliance (especially BIR requirements)
  • Ability to work under pressure and meet tight deadlines
  • Strong interpersonal skills
  • Proficiency in MS Excel and other MS Programs
  • High attention to detail and accuracy
  • Good communication and customer service skills



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