Accounts Payable Specialist | Work From Home | Night | Day 1 HMO | Weekends Off
Keep global hospitality operations running-one accurate transaction at a time.
As an Accounts Payable Specialist, you will manage full-cycle AP processing, ensuring accurate, timely, and compliant handling of invoices, payments, and reconciliations.
This role is essential in maintaining financial accuracy and supporting smooth business operations across global teams. You'll build a long-term global career with Emapta-crafted for top 1% talent seeking stability, growth, and exposure to high-volume, fast-paced accounting environments.
Job Overview
Employment type: Full timeShift: Night shift, weekends off
Work setup: Work From Home
Exciting Perks Await!- Day 1 HMO coverage with free dependent
- Competitive Salary Package
- Night differential pay to maximize your earnings
- Permanent WFH arrangement
- Fixed weekends off
- 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)
- 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
- 1 to 3 years of Accounts Payable experience
- Degree in Accounting, Finance, Business, or related field (a plus)
- Experience with Microsoft Dynamics GP (preferred)
- Strong proficiency in Microsoft Excel (highly preferred)
- Ability to work independently and in a team environment
- Ability to prioritize tasks and meet deadlines
- Manage full-cycle Accounts Payable processing, including invoice coding, expense reimbursements, check runs, and payroll/ACH/Wire postings
- Ensure complete documentation and proper approvals for all transactions
- Research and resolve account discrepancies
- Assist in reconciling monthly statements
- Maintain accounts payable reports and records
- Download and manage vendor invoices
- Respond to vendor inquiries and resolve issues as needed
- Perform additional duties and projects as assigned
Driving operational excellence behind every guest experience.
Our client is a leading hospitality management company known for operating and supporting a diverse portfolio of properties across global markets. With a strong focus on efficiency, service quality, and scalable operations, they play a key role in delivering seamless guest experiences behind the scenes.Their commitment to operational excellence and financial precision makes them a trusted partner in the hospitality industry-and an exciting environment for accounting professionals to grow.
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!