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RCI: Accounts Payable Specialist (Flexicare)

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Job Description - RCI: Accounts Payable Specialist (Flexicare)


The Accounts Payable Specialist is an experienced AP professional responsible for handling complex vendor transactions, supporting process accuracy and efficiency, and ensuring compliance with Philippine tax laws. He/she bridges the gap between AP Analysts and AP Team Leads/Supervisors.

Duties and Responsibilities
  • Accurately process high-volume and/or high-value vendor invoices, credit memos, and payments
  • Reconcile vendor statements and resolve escalated discrepancies or aged items
  • Review the work of AP Analysts to ensure accuracy and completeness (without direct supervision responsibility)
  • Monitor compliance with internal controls and assist with audit documentation (internal and BIR audits)
  • Ensure accurate application of VAT, Expanded Withholding Tax (EWT), and BIR 2307 issuance
  • Collaborate with Procurement, other Finance and Treasury teams for purchase order matching and payment scheduling
  • Support process improvement initiatives, such as automation or policy standardization
  • Assist in closing activities including accruals, AP aging reports, and month-end reports
  • Act as backup for AP Team Lead when needed for routine approvals or escalations in the absence of the AP Supervisor

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) and three-way matching
  • Ability to work under pressure and meet tight deadlines
  • Strong interpersonal skills
  • Intermediate to advanced MS Excel and other MS Programs
  • High attention to detail and accuracy
  • Good communication and customer service skills




Original job RCI: Accounts Payable Specialist (Flexicare) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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