Accounts Payable Senior Specialist job opportunity at 1GLOBAL.

Home Jobs In Philippines Tag: Job Accounts Payable Senior Specialist position at 1GLOBAL


Date2026-01-14T15:36:35.175Z bot
1GLOBAL Accounts Payable Senior Specialist
Experience: 5-years
Pattern: Full-time
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degreeHigh School (S.S.C.E)
loacation Manila, Philippines
loacation Manila....Philippines

1GLOBAL  is a technology-driven global mobile communications leader, built to help enterprises unlock the full potential of mobile connectivity at scale. Powered by a best-in-class telecom platform – including our own owned and operated global mobile core network, a full end-to-end eSIM technology stack, and an extensive portfolio of telecom licenses – 1GLOBAL operates as a fully regulated telecommunications provider across 40 countries worldwide. Combined with our privileged access to the global wholesale telecom market, this positions us uniquely to deliver seamless, compliant, and scalable connectivity solutions anywhere in the world. We serve many of the world’s leading banks, enterprises, and digital-first businesses, including neo-banks, fast moving consumer goods companies, travel leaders, and payment service providers. Today, 1GLOBAL connects more than  70 million people and devices globally , enabling our customers to launch, scale, and innovate with confidence in the mobile ecosystem. 1GLOBAL is a profitable, fast-growing business. With full-year revenues exceeding  US$200 million  and profits of over  US$25 million , we generate strong cash flows and fund our growth independently—continuously investing in infrastructure, platform innovation, and global expansion. Recent years have marked a defining phase in our journey, with major enterprise and mass-consumer client wins accelerating our evolution into a global mobile connectivity powerhouse, purpose-built to enable consumer brands to enter and succeed with their own telecommunications offerings. Founded in 2022 by experienced technology entrepreneurs  Hakan Koç  and  Pyrros Koussios , 1GLOBAL has rapidly emerged as a European technology leader shaping the future of global telecommunications. We operate as a fully regulated Mobile Virtual Network Operator (MVNO) in 12 countries and as a regulated telecom operator in an additional 28 markets. Headquartered in the Netherlands, with world-class R&D hubs in Lisbon, Berlin, and São Paulo, our team of close to  500 experts across 15 countries  is united by a single ambition: to redefine global mobile connectivity through technology, scale, and execution excellence. Position Overview The Senior Accounts Payable Specialist is responsible for ensuring the accurate and timely execution of payment processing and invoice review in compliance with company policies, internal controls, and statutory requirements. The role serves as the escalation point for complex AP queries and supporting process improvements within the AP function. Key Responsibilities Payments Processing Prepare and upload payment runs into the Citidirect banking platform (ACH, SWIFT, wire transfers). Review payment batches for accuracy, completeness, and compliance with approval matrix. Liaise with Treasury for funding requirements and payment scheduling. Investigate and resolve payment rejections or bank queries. Invoice Processing Review Review junior team members’ invoice processing for accuracy in PO matching, GL coding, tax compliance (VAT, EWT), and supporting documentation. Ensure adherence to invoice processing SLAs and escalation protocols. Issue Resolution & Vendor Management Act as a first-level escalation point for vendor disputes and complex AP issues. Investigate and resolve mismatched purchase order/invoice data. Compliance & Process Improvement Ensure all AP transactions comply with company policies and statutory regulations. Participate in process reviews, system enhancements, and automation initiatives. Assist with internal and external audit requests related to AP activities. Team Support Provide guidance and training development to team members. Support the AP Team Manager in workload distribution and performance monitoring. Bachelor’s degree in Accounting, Finance, or related field 3–5 years of progressive AP experience Solid knowledge of accounting principles, AP processes, and relevant tax regulations Netsuite experience preferred Strong Excel skills, experience with AP automation tools is a plus High attention to detail and accuracy Strong problem-solving and analytical skills Ability to work independently and manage multiple priorities under tight deadlines

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