Accounts Payable specialist (short-term contract)BRANDED
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 11/11/2025
Deadline: 04/10/2023
About the team
The Finance team strategically plans for BRANDED's future by managing all levels of financial decisions and ensuring our platform can create value in a sustainable way.
About the Role
As an Accounts Payable Specialist, you are responsible for invoice processing and payments. You will be responsible for managing vendor relations, maintaining an up-to-date vendor database, and related AP reporting. As our Group is a young organization you will contribute a lot to establishing our processes and system and you will grow yourself with us, get the opportunity to enlarge your scope, and shape your career. Ideally, you are experienced in fast-growing companies in the e-commerce business. This is a short-term 4 months contract with the possibility of renewal for a permanent role.
What you will do
Processing AP invoices and payments within our system
Post invoices in NetSuite
Identify invoices for payments on a weekly basis across various global entities and currencies
Process payment uploads to several banks
Run AP aging on a weekly basis
Maintain an accrual schedule for vendors and suppliers on a monthly basis
Coordinate with other departments for AP close and cut off
Support the monthly close process and audit-related matters
Update and review vendor Masterfile
Vendor account reconciliations
Complete ad hoc reporting and special reports
Who you are
You have 3-5 years experience in an AP role
You have experience with ERP account systems, preferably Oracle NetSuite (Preferred)
You have experience with VAT management within Europe & UK (Preferred)
You are detail-oriented and meticulous to manage 100+ vendors and payments
You have strong critical thinking and analytical skills
You have excellent communication skills, able to interact with other departments and vendors
You have great organizational skills
You are proficient in various computer applications
You have a strong, hands-on and open-minded personality
You are fluent in English
We are seeking for people who:
Are owners.
Are continually raising the bar.
Are sincerely open-minded, and are willing to examine their strongest convictions with humility.
Nurture and embrace differing perspectives to make better decisions.
The Finance team strategically plans for BRANDED's future by managing all levels of financial decisions and ensuring our platform can create value in a sustainable way.
About the Role
As an Accounts Payable Specialist, you are responsible for invoice processing and payments. You will be responsible for managing vendor relations, maintaining an up-to-date vendor database, and related AP reporting. As our Group is a young organization you will contribute a lot to establishing our processes and system and you will grow yourself with us, get the opportunity to enlarge your scope, and shape your career. Ideally, you are experienced in fast-growing companies in the e-commerce business. This is a short-term 4 months contract with the possibility of renewal for a permanent role.
What you will do
Processing AP invoices and payments within our system
Post invoices in NetSuite
Identify invoices for payments on a weekly basis across various global entities and currencies
Process payment uploads to several banks
Run AP aging on a weekly basis
Maintain an accrual schedule for vendors and suppliers on a monthly basis
Coordinate with other departments for AP close and cut off
Support the monthly close process and audit-related matters
Update and review vendor Masterfile
Vendor account reconciliations
Complete ad hoc reporting and special reports
Who you are
You have 3-5 years experience in an AP role
You have experience with ERP account systems, preferably Oracle NetSuite (Preferred)
You have experience with VAT management within Europe & UK (Preferred)
You are detail-oriented and meticulous to manage 100+ vendors and payments
You have strong critical thinking and analytical skills
You have excellent communication skills, able to interact with other departments and vendors
You have great organizational skills
You are proficient in various computer applications
You have a strong, hands-on and open-minded personality
You are fluent in English
We are seeking for people who:
Are owners.
Are continually raising the bar.
Are sincerely open-minded, and are willing to examine their strongest convictions with humility.
Nurture and embrace differing perspectives to make better decisions.
Submit profile
BRANDED
About the company
BRANDED jobs
Mandaluyong City, Metro Manila
Position Accounts Payable specialist (short-term contract) recruited by the company BRANDED at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Specialist (Short-term contract) or BRANDED company in the links above