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Planit

Planning and project management software provider

Accounts Payable Officer

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeTaguig, Metro Manila, PhilippinesNo salary listedIn-person

About the Job

Requirements

  • At least 5 years of experience in accounts payable, finance, or business administration.
  • A sound understanding of invoice processing, supplier reconciliations, and payment procedures.
  • Strong attention to detail and commitment to financial accuracy.
  • Ability to prioritize workloads, meet deadlines, and manage competing tasks effectively.
  • Good analytical and problem-solving skills, including the ability to investigate and resolve discrepancies.
  • Clear and professional communication skills with a customer service orientation.
  • Ability to work collaboratively with suppliers and internal stakeholders at all levels.
  • High integrity and ability to maintain confidentiality.
  • A self-motivated, organized, and proactive approach to work.

Responsibilities

  • Review, verify, and process supplier invoices and employee expense claims accurately and within agreed timeframes.
  • Match invoices to purchase orders, contracts, and receiving documentation, investigating discrepancies before processing.
  • Ensure invoices are authorized, coded, and supported by relevant documentation in accordance with company policies and approval limits.
  • Prepare and process supplier payments through approved methods, including bank transfers and electronic payment platforms.
  • Monitor payment due dates and schedules to support timely settlement and avoid late fees or disruption to supplier relationships.
  • Maintain accurate supplier master data and update vendor details in accordance with verification and control procedures.
  • Liaise with suppliers and internal stakeholders to resolve invoice discrepancies, payment queries, and account issues.
  • Reconcile supplier statements and investigate and resolve outstanding, duplicate, or incorrectly recorded transactions.
  • Maintain accurate records of invoices, payment runs, supplier communications, and supporting documentation.
  • Assist with month-end and year-end close activities, including accounts payable reconciliations, accruals, and review of outstanding invoices.
  • Prepare accounts payable reports and provide relevant analysis or updates on payment status and outstanding items.
  • Support internal and external audits by providing timely and accurate documentation and explanations.
  • Ensure adherence to company policies, financial controls, accounting procedures, and confidentiality requirements.
  • Identify opportunities to improve accounts payable processes, controls, reporting, and efficiency.

About the Company

Planit

Planning and project management software provider

Planit provides manufacturing intelligence solutions that connect digital and physical worlds to improve quality, productivity, safety, and sustainability. It creates immersive digital twins of products, assets and facilities and uses a digital thread for quality to align the value chain. The product suite enables manufacturers to test, explore, and iterate in a virtual environment, embedding automation and AI-driven recommendations to optimize operations. Planit differentiates itself by offering end-to-end measurement-enabled insights that link data across the enterprise and support continuous improvement, aiming to help manufacturers achieve better product quality and efficiency at scale.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Tuscaloosa, AL
Founded
1983

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