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🥝 Accounts Payable Specialist
Partners Group | Taguig, Philippines | Posted June 06, 2026
Job Description
What it's about
Primarily responsible for the daily processing of accounts payable invoices in an accurate and timely manner for various international officesConduct verbal callback confirmations to verify and confirm bank account detailsUnderstand the business background of invoices and record them accurately Has an advanced understanding of the chart of accounts, cost centers and project codes Has an advanced understanding of which parties bear what type of costs (i.e. rechargeable vs. non-rechargeable, rechargeable to products vs. investments) Monitors timely approval of invoices and execution of paymentResolve/reconcile invoice discrepancies and coordinate with international accounting team members as necessaryManage the shared Accounts Payable mailbox and respond to vendor and employee inquiries Maintain files and documentation thoroughly and accurately in...