Accounts Payable Specialist (Netsuite) - Hybrid
Join the enablesGROUP – Where Talent Meets Opportunity!
Why Join enablesGROUP?
Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small.
Fast forward to 2026, we’ve grown our global footprint to serve 100+ clients and expanded into 4 key industries. At Enables Group, you’re not just joining a company – you’re joining a community that values growth, learning, and success. Check us out at www.enablesgroup.com.
At enablesGROUP, you’re not just joining a company – you’re joining a community that values growth, learning, and success.
We have market leading engagement scores and invest heavily in your Learning and Development, with a specific focus on enhancing your ability to leverage AI in your daily tasks.
Our Perks & Benefits include:
- Comprehensive health and life insurance starting Day 1, covering 2 eligible dependents.
- 20 leave credits for vacation, emergencies, sick days, and even your birthday! ?
- Endless opportunities for career advancement with annual performance reviews and salary increases.
- Company-provided laptop to set you up for success.
- Convenient office location in Pasig, at the heart of Manila, accessible to all.
- Loyalty rewards: Employees celebrating 5 years could receive a profit-sharing scheme.
- In-house learning & development programs with access to the latest in AI and technology.
Location: Ortigas, Pasig, PH
Work Schedule: Monday to Friday, 7:00 AM – 4:00 PM (Hybrid | 3x Onsite, 2x WFH)
JOB DETAILS
The client is seeking an Accounts Payable Specialist to manage vendor payments and maintain accurate financial records across its subsidiaries. The ideal candidate will ensure timely and accurate processing of invoices and payments, supporting the financial operations of the company.
Key Responsibilities:
- Process invoices and ensure payments are made to vendors in a timely manner.
- Maintain accurate records of all transactions and ensure proper documentation.
- Reconcile accounts payable ledgers to ensure all payments are accounted for.
- Address vendor queries and resolve any discrepancies in a professional and timely manner.
- Assist with month-end and year-end closing processes.
- Monitor the company’s expenditure and ensure adherence to financial policies.
- Collaborate with the finance team to improve processes and financial controls.
Key Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 3+ years of experience in Accounts Payable or a similar role.
- Strong attention to detail and organizational skills.
- Excellent communication and problem-solving skills.
- Proficiency in NetSuite accounting software and MS Excel.
- Ability to work independently and meet deadlines