PTC AGENCY & TRANSPORT, INC
ACCOUNTS PAYABLE SPECIALIST
Skills
1 month ago
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Important information
Contract type:
Permanent
Salary:
₱276,000 – ₱300,000 / year
Location:
Makati City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
30 September 2026
What they need
About the role
We are seeking an experienced Accounts Payable Specialist to join us. This is a full-time position that plays a crucial role in maintaining the financial integrity and operational efficiency of our organization. As an Accounts Payable Specialist, you will be responsible for managing vendor payments, processing invoices, and ensuring accurate financial records. This role is essential to our finance team and directly supports the company's overall financial health and vendor relationships.
Key responsibilities
- Process and verify vendor invoices for accuracy and compliance with purchase orders and delivery documentation
- Maintain detailed records of all accounts payable transactions and reconciliations
- Process payments to vendors in a timely manner whilst ensuring compliance with payment terms and company policies
- Prepare and reconcile accounts payable aging reports and provide analysis to management
- Communicate with vendors regarding invoice discrepancies, payment status, and account enquiries
- Support month-end and year-end closing procedures, including accrual preparation and reconciliation
- Assist in identifying cost-saving opportunities and process improvements within the accounts payable function
- Maintain confidentiality and security of financial information and vendor data
- Perform additional accounting duties as assigned by management
What we're looking for
Proven experience as an Accounts Payable Specialist or in a similar accounting role within the transportation or logistics industry
Strong proficiency with accounting software and enterprise resource planning (ERP) systems
Solid understanding of accounts payable principles, practices, and regulatory requirements
Excellent attention to detail and ability to identify discrepancies in financial documents
Proficiency in Microsoft Excel and other relevant financial management tools
Strong organizational skills and ability to manage multiple invoices and payments efficiently
Professional communication skills with the ability to liaise effectively with vendors and internal stakeholders
Ability to work independently whilst meeting strict deadlines
Advanced proficiency in English, both written and verbal
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