Find a jobRecruiters

Accounts Payable Officer (Onsite)

Exclusive opportunity

Onsite

Accounts Payable Officer (Onsite)

MVP Asia Pacific Inc.

Accounts Payable Officer (Onsite)

Skills

Process ImprovementCompliance

2 months ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

Important information


Contract type:

Permanent

Location:

Angeles, Pampanga, Philippines

Work mode:

Onsite

Published on:

19 August 2026

What they need


MVP Asia Pacific Inc. is a leading outsourcing company located in the Clark Freeport Zone, Pampanga, Philippines. We were founded with the mission to connect highly skilled offshore professionals with businesses of all sizes across the globe—helping our clients scale with speed and excellence.
 
At MVP, we foster a culture of professionalism, innovation, and collaboration. Our people enjoy a supportive, growth-driven environment with opportunities for continuous learning, career development and work-life balance.
 
If you're driven, passionate about learning, and ready to make an impact, we'd love for you to join our growing team of MVPs!    

Accounts Payable Officer (Onsite)

 
 
Job Description:  

  • Process supplier invoices and expense claims, ensuring accuracy, tax compliance and correct coding in the accounting system.
  • Oversee Airwallex account administration, including user onboarding, corporate card setup, and offboarding for departing staff.
  • Reconcile AP related account balances including Airwallex, corporate card and other bank account. transactions within the accounting system to maintain accurate, real-time financial and bank records.
  • Maintain vendor records, including setting up new vendors and updating existing information.
  • Prepare and process payment runs according to established schedules.
  • Respond to supplier queries and resolve payment discrepancies.
  • Maintain accurate AP records and filing (electronic).
  • Assist with AP process improvements to ensure efficiency and accuracy.
  • Provide general finance team support during peak periods or special projects.

Qualifications:  

  • Bachelor's Degree in Accounting, Finance, or any related field.
  • 2+ years of experience in a dynamic finance team operating in a similar role.
  • Confident working with invoice approval systems, accounting software, and MS Excel.
  • Solid understanding of accounts payable processes and controls.
  • Ability to prioritise and manage deadlines.
  • Ability to work independently and as part of a team.
  • Strong attention to detail.
  • Effective communicator with the ability to build and maintain relationships with suppliers and internal stakeholders.

Other offers great for you!

These companies are also looking for great profiles

Futurwork

CSIRT Officer

€650/day

Freelance

Brussels, Belgium

Onsite, Hybrid

Skills

OneDriveIncident responseThreat huntingDigital forensicsSIEM engineeringMalware analysis

5 days ago

Quick apply

Futurwork

ICT Security Officer

€650/day

Permanent contract

Brussels, Belgium

Onsite, Hybrid

Skills

ICT securityInformation Security Management System (ISMS)Functional analysisNISTISO 27001IEC 62443

20 hours ago

Quick apply

Veilos

Consultant DORA - Qualification des externalisations (Assurance)

570

Freelance

Paris, France

Hybrid

Skills

Compliance

15 hours ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools