Accounts Payable Analyst | Work From Home | Mid Shift | Weekends Off
Metro ManilaPosted 4 days agoJobStreet
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About the role
Financial Accuracy for Immersive Media and Experience Design
World-class media production depends on disciplined financial operations, reliable controls, and accurate reporting. The Accounts Payable Analyst strengthens these foundations through precise reconciliations, payment processing, journal preparation, and audit support. Supporting an international creative business, this opportunity gives top 1% talent a long-term global career with Emapta, meaningful ownership, professional growth, and lasting impact across a fast-paced finance environment worldwide. Snapshot
- Employment Type: Full-time
- Work Setup: Permanent Work From Home
- Shift: Mid Shift, 4:30 PM-1:30 AM PH, Weekends OffBenefits
- Day 1 HMO coverage with free dependent
Competitive Salary Package
- Fixed weekends off
- Permanent WFH arrangement
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) 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
Qualifications
- Required3-5 years of relevant experience in accounts payable, accounting operations, or a related finance role
- Professional accounting qualification, such as CIMA, ACCA, ACA, or an equivalent credential
- Strong understanding of IFRS and UK GAAPEssential experience working within a project-based business
- Proven ability to succeed in a fast-paced, dynamic environment
- Proficiency in Microsoft 365 and Google Workspace
- Familiarity with NetSuite or a comparable ERP system; direct NetSuite experience is preferred but not essential
- Proven experience in accounts payable processing, payments, journal entries, and supporting documentation
- Strong knowledge of bank and general ledger reconciliations, accruals, prepayments, financial controls, and period-end procedures
- Experience preparing reconciliations,
schedule
- s, and supporting evidence for audits
- Advanced Microsoft Excel or Google Sheets skills for financial analysis and reporting
- Strong attention to detail, analytical thinking, problem-solving, and data accuracy
- Effective communication, stakeholder management, and collaboration skills
- Highly organized and adaptable, with strong ownership, accountability, and a continuous improvement mindset
Responsibilities
Perform timely and accurate bank reconciliations across multiple entities, investigating and resolving discrepancies promptly. Administer the daily Payhawk workflow by reviewing submissions for policy compliance, coordinating approval routing, and resolving queries from initiation through posting. Prepare fortnightly payment runs for approval, verifying that all supporting documents and authorization levels are complete and appropriate. Post approved Payhawk transactions as journal entries in NetSuite in accordance with vendor payment procedures and financial control policies. Maintain and reconcile the prepayments schedule, ensuring accurate monthly amortization and complete supporting documentation. Update the fixed asset register for additions, disposals, and depreciation in accordance with FRS 102 and company policy. Reconcile accrual balances monthly, confirming completeness and accuracy before the period-end close. Fulfill year-end and interim audit requests by preparing reconciliations,
schedule
s, and supporting evidence for accounts payable balances. Assist the Accounts Payable Manager with ad hoc reconciliations, audit requirements, and process improvement initiatives. Identify and escalate control weaknesses, recurring discrepancies, and process inefficiencies to the Accounts Payable Manager. Complete assigned reconciliations and journal entries within agreed deadlines to support an efficient month-end close. Key Performance Indicators
- Bank reconciliations completed and approved within 3 working days after month-end
- Payhawk submissions reviewed and actioned within the agreed service-level timeframe of 24-48 hours
- Payment runs prepared accurately and submitted for approval within established deadlines
Payhawk-to-Net
- Suite journal entries posted with zero rework or correction
- Prepayment and accrual reconciliations completed without unexplained closing variances
- Fixed asset register maintained accurately, with no audit adjustments resulting from register errors
- Audit requests fulfilled within agreed timeframes and with minimal follow-up queries
- Control weaknesses and process inefficiencies identified and escalated proactively
About the Client
Our client is an internationally acclaimed creative studio celebrated for transforming ambitious ideas into immersive experiences that captivate audiences worldwide. Bringing together award-winning architects, designers, technologists, and storytellers, the organization has delivered landmark projects for leading brands, cultural institutions, and destinations. Its pioneering use of design, technology, and narrative has earned a reputation for innovation, creative excellence, and flawless execution. With a growing international presence, it continues to redefine how people connect with spaces, stories, and brands across industries globally. 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 winner of Inspiring Workplaces Australasia 2026, 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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