Accounts Payable Specialist | Hybrid | Makati | Night Shift | Day 1 HMO

apartmentEMAPTA placeMakati scheduleFull-time calendar_month 

Ensure Compliance and Financial Control Across Biotech Finance Cycles

Financial accuracy fuels life sciences innovation, and the Accounts Payable Specialist ensures every transaction supports critical biotech breakthroughs. This role safeguards AP and AR integrity at scale, enabling operations that impact healthcare.

Through Emapta, it offers a long-term global career with premium benefits, exposure, and top-tier professional growth.

Job Overview

Employment Type: Full-time
Shift: Night shift (Tuesday to Saturday, 12:00 AM to 9:00 AM PH), Consecutive days off

Work Setup: Hybrid, Makati

What's in It for You
  • Day 1 HMO coverage with free dependent
  • Competitive Salary Package
  • Night differential pay to maximize your earnings
  • Hybrid work arrangement
  • Prime office location in Makati (Easy access to MRT stations, restaurants, and banks)
  • Fully customized Emapta laptop with peripherals
  • Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
  • Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/)
  • Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
  • Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
  • Unlimited opportunities for employee referral incentives across the organization
  • Standard government and Emapta benefits
  • Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
  • Fun engagement activities for employees
  • Mentorship and exposure to global leaders and teams
  • Career growth opportunities
  • Diverse and supportive work environment
Qualifications
  • High school diploma required; Associate's degree preferred
  • 3-5 years of hands-on AP/AR experience
  • Experience in high-volume, multi-entity, or global organizations preferred
  • Proficiency in NetSuite, including vendor and customer setup, invoice processing, payment runs, cash applications, and billing workflows
  • Experience with OCR automation tools such as Coupa, Bill.com, Stampli, or SAP Concur
  • Strong understanding of AP/AR best practices, including 2-way and 3-way matching, reconciliations, collections, and month-end support
  • Advanced proficiency in Excel; strong knowledge of Outlook and Word
  • High level of accuracy, attention to detail, and dependability
  • Strong written and verbal communication skills
  • Ability to manage multiple deadlines in a fast-paced environment; SOX or audit experience is an advantage
Work Environment
  • Standard office setting
  • Scientific laboratory environment
Physical Requirements
  • Ability to stand or sit for extended periods
  • Ability to perform occasional bending, kneeling, twisting, and lifting of light to moderate weight
  • Ability to perform repetitive hand movements using computer equipment
  • Clear verbal communication for effective information exchange
  • Normal vision with or without correction
  • Normal hearing with or without correction
Key Responsibilities
  • Process end-to-end AP and AR transactions, including invoice entry, payment runs, cash applications, credit memos, and billing in alignment with GAAP
  • Manage vendor and customer invoice workflows (PO and non-PO), perform 2-way and 3-way matching, and resolve discrepancies
  • Maintain accurate vendor and customer master data, including W-9/W-8 documentation and IRS 1099 compliance
  • Reconcile vendor statements, customer accounts, deposits, and undeposited funds; support month-end close, including aging review and accruals
  • Apply payments and prepare daily and weekly bank deposit reconciliations; ensure proper coding
  • Manage AP and AR aging reports to support collections, dispute resolution, and payment prioritization
  • Use OCR tools to validate invoice capture, match POs, and improve processing accuracy
  • Collaborate with Treasury, Purchasing, Operations, and FP&A on payment timing and outstanding items
  • Support audits, tax documentation, prepayments, vendor onboarding, and other finance-related requests
  • Participate in continuous improvement initiatives focused on automation, standardization, and internal controls

About the Client

Our client is a globally recognized biotechnology leader enabling breakthroughs in vaccines, therapeutics, and diagnostics. For over 35 years, they have partnered with biopharma innovators, providing critical materials, advanced technologies, and scientific expertise that support the full lifecycle of discovery to commercialization.

Their solutions have played a key role in accelerating mRNA advancements and life-saving treatments. Backed by strong growth, industry recognition, and a commitment to quality, they continue to set standards in life sciences innovation worldwide.

Welcome to Emapta Philippines!

Join a team that values camaraderie, excellence, and growth. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and a finalist in 2026 Inspiring Workplaces Awards Asia, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities.
Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact.

We empower your success with opportunities for personal and professional development in an inclusive environment.

Apply now and be part of the #EmaptaEra!

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