Accounts Payable Associate
Abbott · Taguig City, Philippines
Corporate & BusinessFull-timeCompany career page
The apply link worked recently (not employer-confirmed).
Role summary
Abbott seeks an Accounts Payable Associate to process invoices accurately and timely while maintaining strong vendor relationships and supporting financial operations. The role involves invoice validation, coding, reconciliation, and month-end close activities within Corporate Finance Services.
What they're looking for
- Bachelor's degree in Accounting, Business, Finance, or related field
- 1-2 years accounting or relevant business/finance experience; new graduates welcome
- Proficient in Microsoft Excel, Word, and Outlook
- Strong oral and written communication skills
- Excellent attention to detail and organizational abilities
- Analytical and troubleshooting skills with ability to work independently
- OnBase experience preferred but not required
What you'll be doing
- Process incoming invoices (PO and non-PO) with accurate coding and timely recording
- Communicate with vendors and internal teams to resolve inquiries and follow up on requests
- Investigate and resolve invoice discrepancies and escalate unresolved issues as needed
- Reconcile vendor statements and accounts payable accrual accounts per regional standards
- Support month-end close process and audit activities with required documentation
Privacy & handoff
This role links to Abbott's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.