Accounts Payable Officer

Acquire BPO · Pasig, Metro Manila

  • 1–2 years experience
  • On-site
  • Full-time
  • Posted
  • via Workday

Acquire BPO is hiring an Accounts Payable Officer in Pasig, Metro Manila. This is an on-site role on a full-time basis. It was posted on 13 Aug 2026, and applications are taken on this page.

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About this role

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

We’re   an award-winning global outsourcer providing contact center and   back office   services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

At Acquire Intelligence, our mission is to help   business   work smarter.    We bring together the best people, efficient processes, and automation to help companies grow faster and   operate   with confidence.  Our purpose is to simplify how businesses work, improve performance, and lead meaningful   change   across the globe.

If   you’re   passionate about making a real impact through innovation and collaboration,   Acquire   Intelligence is the place to grow your career.

Advance Your Career - Join us today and be part of a team where your work makes an impact!

WHY JOIN THE A-TEAM?

Come for a career, stay for   the fun !

  • HMO coverage for you and your family**
  • Yearly Kick Off Parties with major giveaways (like the car in 2023)
  • Get recognized through our ‘Value Awards’
  • Grow your career - yes, we love to promote internally
  • Do meaningful work and collaborate with the best
  • 900 promotions given each year
  • 2,700+ leadership training courses

A Glimpse into Your New Role

As an   A ccounts Payable   Officer ,   you will:

  • Accurate and   timely   processing of vendor invoices, employee reimbursements
  • Ensure transactions processed are supported with documentation and approval   evidenced   as required by policy and procedures
  • Completion of three-way match of purchase order pricing and goods receipt items/quantities to invoice,   registering   and recovery of requests to vendor for credit and price claims
  • Assist   with the completion of vendor statement reconciliations with   timely   variance resolution
  • Answer simple enquiries   regarding   status of our account and escalating issues to the Senior Accounts Payable Officer as   required
  • Archival and retrieval of documentation supporting Accounts Payable transactions
  • Adhere to approved policy and procedures
  • Other duties as   required   in alignment with business needs

What   You’ll   Bring

Required Skills & Competencies:

  • D365 experience Preferred
  • AP Experience at least   1-2   yrs
  • Excel Skills
  • Volume Handling
  • Multinational Experience
  • Process Improvement
  • Experience working with Australian company financials is preferred but not essential
  • High degree of computer   proficiency   utilizing   Microsoft Office applications.

WHAT WE VALUE

We’re   proud of our diverse global team, all working in a collaborative environment and happy to share these common values:

  • Curious and Clever: Smart questions spark smart solutions.
  • Entrepreneurial Energy: Think like an owner.   Solve   like a founder.
  • Fast with Intent: We move fast and deliver   real results .
  • Laugh and Learn: We   don’t   take ourselves too seriously, just our results.

What are you waiting for?

Come for a career, stay for   the fun !

Join the A-Team and experience the A-Life!

Collected from Acquire BPO's own career page (Workday) and reproduced as published. Pay, benefits and requirements are set by the employer.

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