Accounts Payable Specialist

DT One
Manila
Full timeFunction: Finance & AccountingExperience: 1-3 yearsEducation: bachelorsSkills: ["Detail-oriented","Organized","Analytical","Problem-solving","Interpersonal communication"]

Process supplier invoices and ensure accurate, timely payments while reconciling records and maintaining accounting ledgers. Reconcile vendor accounts using monthly statements, verify entries against system reports, and resolve invoice, contract, purchase order, and payment discrepancies. Support expense coding to accounts and cost centers, manage employee expense reports and credit card reconciliations, and handle related ad-hoc finance tasks as assigned.

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DT One
DT One
16 hours ago

Accounts Payable Specialist

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Last checked: 4 hours agoStatus: Live

Job Summary

Process supplier invoices and ensure accurate, timely payments while reconciling records and maintaining accounting ledgers. Reconcile vendor accounts using monthly statements, verify entries against system reports, and resolve invoice, contract, purchase order, and payment discrepancies. Support expense coding to accounts and cost centers, manage employee expense reports and credit card reconciliations, and handle related ad-hoc finance tasks as assigned.
Location: Manila
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices
  • •Reconcile processed work by verifying entries and comparing system reports to balances
  • •Charge expenses to accounts and cost centres by analysing invoice/expense reports and recording entries
  • •Pay vendors and resolve purchase order, contract, invoice, or payment discrepancies and documentation
  • •Maintain accounting ledgers by verifying and posting account transactions, including monthly vendor statement reconciliations

Key Requirements

  • •Bachelor’s degree or relevant diploma in accounting, finance, or a related discipline
  • •1-3 years experience in Accounts Payable and Accounting
  • •Deep knowledge of payments, accounting, and budgeting
  • •Strong analytical and problem-solving skills with the ability to meet tight timelines
  • •Proficiency in MS Excel (financial formulae and pivot tables), with experience in Oracle Cloud
Experience:1-3 yearsAccounts payableAccountingFinance
Education:Bachelor's
Skills:Detail-orientedOrganizedAnalyticalProblem-solvingInterpersonal communication
Languages:English
Tech Stack:MS ExcelOracle Cloud

Company Brief

DT One
Provides global mobile financial services and payments solutions including carrier billing, mobile top-up, digital vouchers, and cross-border remittances for mobile operators, fintechs, and enterprises to enable digital payments and monetization across emerging markets.
Industry: Fintech Infrastructure
Company Size: Medium (51 to 250 employees)
Growth: Established Company
Headquarters: Singapore, Singapore
Founded: 2009
WebsiteLinkedIn