Finance Advisor - Accounts Payable | Up to PHP42K | Onsite | Weekends Off

apartmentEMAPTA placeMakati scheduleFull-time calendar_month 

Earn up to PHP42K as an AP Finance Advisor

Employment type: Full-time

Shift: Mid shift (11:00 AM - 8:00 PM) | Weekends off

Work setup: Onsite - Makati
Salary: Up to PHP42,000

Must-have: At least 2 years of Accounts Payable experience

Job Description

High-volume financial environments demand discipline, accuracy, and accountability. The Finance Advisor - Accounts Payable manages end-to-end accounts payable workflows that sustain global operations. Contributing directly to financial integrity and efficiency, this opportunity offers a long-term global career with Emapta, designed for top-tier professionals seeking structured progression, stability, and exposure to international finance operations.

Exciting Perks Await!
  • Day 1 HMO coverage with free dependent
  • Competitive salary package
  • Prime office location in Makati (Easy access to MRT stations, restaurants, and banks)
  • Mid shift schedule
  • 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
  • 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
The Qualifications We Seek
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field
  • Minimum 2 years of hands-on experience in accounts payable, finance operations, or high-volume financial processing.
  • Proven experience in vendor payments, invoice processing, reconciliations, and end-to-end transaction workflows
  • Experience working in shared services or outsourced finance environments with SLA-driven operations
  • Strong understanding of structured, process-driven environments with consistent adherence to timelines and accuracy standards
  • Proficiency in Microsoft Excel for reconciliation, reporting, and financial data analysis
  • Experience using cloud-based accounting systems
  • Familiarity with case management or ticketing systems for finance operations and issue resolution
  • Strong attention to detail with the ability to investigate and resolve discrepancies efficiently
  • Ability to manage multiple tasks, prioritize workload, and meet deadlines in a fast-paced environment
  • Effective verbal and written communication skills for coordinating with internal stakeholders and vendors
  • Exposure to international finance operations or global stakeholder support is an advantage
  • Willingness and ability to work in a fully onsite setup in Makati

Your Daily Tasks

Reconciliation & Financial Accuracy
  • Perform regular reconciliations of accounts and transaction records
  • Investigate discrepancies and resolve mismatches efficiently
  • Maintain documentation for audit readiness and reporting accuracy
Reporting & Month-End Support
  • Assist in preparing reports, reconciliation summaries, and finance metrics
  • Monitor request queues and ensure SLA compliance
  • Support month-end close activities
Financial Processing & Payments
  • Process supplier invoices and financial transactions in accordance with internal controls and timelines
  • Maintain accurate and updated vendor records
  • Support scheduled payment runs and validate transaction accuracy
Process Improvement & Operations Support
  • Identify opportunities to improve AP workflows and efficiency
  • Support system enhancements and automation initiatives
  • Ensure compliance with finance policies and procedures
Vendor & Stakeholder Coordination
  • Respond to vendor inquiries related to payments and transactions
  • Coordinate with internal teams to resolve finance-related issues
  • Communicate effectively with international stakeholders

Join the Top 1% Talent. A better career. A better life.

Welcome to Emapta Philippines: home to professionals who choose growth, balance, and impact. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and a finalist in the 2026 Inspiring Workplaces Awards Asia, Emapta offers more than opportunities -- it provides a career environment where people thrive.

Collaborate with global teams, build meaningful expertise, and grow in a culture that prioritizes both performance and well-being.

Apply now and experience the difference!

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