bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesPalmpaylimitedAccount Payables and Finance Ops Associate

Account Payables and Finance Ops Associate

Palmpaylimited · BGC, Taguig · Active · JazzHR / ApplyToJob

Job facts

FieldValue
CompanyPalmpaylimited
TitleAccount Payables and Finance Ops Associate
Normalized title-
Department / team-
LocationBGC, Taguig
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerJazzHR / ApplyToJob
Posted / first seen2026-03-18 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Palmpaylimited.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through JazzHR / ApplyToJob.Open
Provider filtered searchThe same provider as a filtered job collection.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyPalmpaylimited
Source9f69f2d0-4257-405b-b16d-8598ab1ef584
ATS providerJazzHR / ApplyToJob

Description

Job Title: Accounts Payable and Finance Ops Associate Location: BGC, Taguig Employment Type: Full-Time About us PalmPay is a leading fintech company committed to providing innovative payment and consumer finance solutions that make digital financial services more accessible, safe, and rewarding. We are expanding our presence in the Philippines through mobile installment programs for Transsion brands (Tecno / Infinix / Itel), enabling consumers to enjoy flexible and affordable financing options. Role Overview We are looking for Accounts Payable (AP) & Finance Operations Associate who manages the end-to-end vendor invoice process, ensures timely payments, reconciles accounts, and supports month-end closing. Key duties include processing invoices, verifying purchase orders, maintaining vendor relationships, and ensuring compliance with financial controls and tax regulations. Key Responsibilities Accounts Payable: Review, code, and process vendor invoices and employee expense claims, ensuring accuracy against purchase orders and contracts. Payment Processing: Prepare and issue payments via ACH, check, or wire transfer in compliance with company policy. Finance Operations: Support monthly closing activities, reconcile vendor statements, and maintain accurate general ledger records. Vendor Management: Reconcile vendor statements, resolve discrepancies, and act as the main point of contact for vendor inquiries. Compliance & Audit: Ensure compliance with internal controls, 1099 reporting, and tax regulations, and assist with audit requests. Process Improvement: Identify opportunities for automation within the AP workflow to increase efficiency.  Qualifications Bachelor's degree in Accounting, Finance, or a related field. 1–3+ years of experience in accounts payable or general accounting, frequently requiring ERP system experience (e.g., SAP, QuickBooks). Strong proficiency in Microsoft Excel, high attention to detail, and good communication skills for internal/external coordination.  Why Join us Join a team that has been ranked #1 in Fintech and #2 overall on the Financial Times' list of fastest-growing companies. With over 40 million users and processing more than 15 million transactions daily, PalmPay is a market leader in the digital transformation of emerging economies. We aren't just a startup anymore; we are the engine powering financial inclusion for millions.

Full job record

Job IDb5148d0e8feededbec8aaf33fcb30aed80cdd168
Org IDc362075a-deac-4ee2-a5d0-ff272479446c
Source ID9f69f2d0-4257-405b-b16d-8598ab1ef584
Board ID9f69f2d0-4257-405b-b16d-8598ab1ef584
Providerjazzhr
Provider Job KeyMfCxz886KA
TitleAccount Payables and Finance Ops Associate
Normalized Title
Statusactive
Activeyes
Location TextBGC, Taguig
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
Country
Region
City
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://palmpaylimited.applytojob.com/apply/MfCxz886KA/Account-Payables-And-Finance-Ops-Associate
Apply URLhttps://palmpaylimited.applytojob.com/apply/MfCxz886KA/Account-Payables-And-Finance-Ops-Associate
First Seen At2026-05-30 06:01:32Z
Last Seen At2026-06-06 10:43:44Z
Last Checked At2026-06-06 10:43:44Z
Last Changed At2026-05-30 06:01:32Z
Inactive At
Source Posted At2026-03-18 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=jazzhr/board=palmpaylimited/date=2026-06-06/2026-06-06T10-43-20-094Z-317572de64fa7ebc9759fae6b6efa86d2d52305f560e19fae9ea51bb5017b665.json
Event Fields
{
  "content_hash": "fd797748d22ab8b63664f3f3e843e2608efcd9258b6508409dd482531c2c3988",
  "source_hash": "865a123cebaf4b0149df0f87f15e3c48ffaf0ad99b30a55159e1fb791187ae13",
  "last_changed_at": "2026-05-30T06:01:32.477Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "BGC, Taguig",
    "city": null,
    "region": null,
    "country": null,
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:43:43.775Z",
  "launch_scope": {
    "reason": "jazzhr_production_catalog",
    "included": true,
    "location": {
      "raw": "BGC, Taguig",
      "city": null,
      "region": null,
      "country": null,
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": []
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "url": "https://palmpaylimited.applytojob.com/apply/jobs/details/MfCxz886KA?&",
    "heading": "Account Payables and Finance Ops Associate",
    "html_title": "JazzHR » Job Listings",
    "canonical_url": "https://palmpaylimited.applytojob.com/apply/MfCxz886KA/Account-Payables-And-Finance-Ops-Associate",
    "description_html": "<strong>Job Title:</strong> Accounts Payable and Finance Ops Associate<br><strong>Location:</strong> BGC, Taguig<br><strong>Employment Type:</strong> Full-Time<br><br><strong>About us</strong><br><strong>PalmPay</strong> is a leading fintech company committed to providing innovative payment and consumer finance solutions that make digital financial services more accessible, safe, and rewarding. We are expanding our presence in the Philippines through mobile installment programs for Transsion brands (Tecno / Infinix / Itel), enabling consumers to enjoy flexible and affordable financing options.<br><br><strong>Role Overview</strong><br>We are looking for Accounts Payable (AP) & Finance Operations Associate who manages the end-to-end vendor invoice process, ensures timely payments, reconciles accounts, and supports month-end closing. Key duties include processing invoices, verifying purchase orders, maintaining vendor relationships, and ensuring compliance with financial controls and tax regulations. <br><br><strong>Key Responsibilities</strong><ul><li><strong>Accounts Payable:</strong> Review, code, and process vendor invoices and employee expense claims, ensuring accuracy against purchase orders and contracts.</li><li><strong>Payment Processing:</strong> Prepare and issue payments via ACH, check, or wire transfer in compliance with company policy.</li><li><strong>Finance Operations:</strong> Support monthly closing activities, reconcile vendor statements, and maintain accurate general ledger records.</li><li><strong>Vendor Management:</strong> Reconcile vendor statements, resolve discrepancies, and act as the main point of contact for vendor inquiries.</li><li><strong>Compliance & Audit:</strong> Ensure compliance with internal controls, 1099 reporting, and tax regulations, and assist with audit requests.</li><li><strong>Process Improvement:</strong> Identify opportunities for automation within the AP workflow to increase efficiency. </li></ul><strong>Qualifications</strong><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>1–3+ years of experience in accounts payable or general accounting, frequently requiring ERP system experience (e.g., SAP, QuickBooks).</li><li>Strong proficiency in Microsoft Excel, high attention to detail, and good communication skills for internal/external coordination. </li></ul><strong>Why Join us</strong><br>Join a team that has been ranked #1 in Fintech and #2 overall on the Financial Times' list of fastest-growing companies. With over 40 million users and processing more than 15 million transactions daily, PalmPay is a market leader in the digital transformation of emerging economies. We aren't just a startup anymore; we are the engine powering financial inclusion for millions.",
    "description_text": "Job Title: Accounts Payable and Finance Ops Associate\n Location: BGC, Taguig\n Employment Type: Full-Time\n About us\n PalmPay is a leading fintech company committed to providing innovative payment and consumer finance solutions that make digital financial services more accessible, safe, and rewarding. We are expanding our presence in the Philippines through mobile installment programs for Transsion brands (Tecno / Infinix / Itel), enabling consumers to enjoy flexible and affordable financing options.\n Role Overview\nWe are looking for Accounts Payable (AP) & Finance Operations Associate who manages the end-to-end vendor invoice process, ensures timely payments, reconciles accounts, and supports month-end closing. Key duties include processing invoices, verifying purchase orders, maintaining vendor relationships, and ensuring compliance with financial controls and tax regulations.\n Key Responsibilities Accounts Payable: Review, code, and process vendor invoices and employee expense claims, ensuring accuracy against purchase orders and contracts.\n Payment Processing: Prepare and issue payments via ACH, check, or wire transfer in compliance with company policy.\n Finance Operations: Support monthly closing activities, reconcile vendor statements, and maintain accurate general ledger records.\n Vendor Management: Reconcile vendor statements, resolve discrepancies, and act as the main point of contact for vendor inquiries.\n Compliance & Audit: Ensure compliance with internal controls, 1099 reporting, and tax regulations, and assist with audit requests.\n Process Improvement: Identify opportunities for automation within the AP workflow to increase efficiency.\n Qualifications Bachelor's degree in Accounting, Finance, or a related field.\n 1–3+ years of experience in accounts payable or general accounting, frequently requiring ERP system experience (e.g., SAP, QuickBooks).\n Strong proficiency in Microsoft Excel, high attention to detail, and good communication skills for internal/external coordination.\n Why Join us\nJoin a team that has been ranked #1 in Fintech and #2 overall on the Financial Times' list of fastest-growing companies. With over 40 million users and processing more than 15 million transactions daily, PalmPay is a market leader in the digital transformation of emerging economies. We aren't just a startup anymore; we are the engine powering financial inclusion for millions.",
    "jsonld_jobposting": {
      "url": "https://palmpaylimited.applytojob.com/apply/MfCxz886KA/Account-Payables-And-Finance-Ops-Associate",
      "@type": "JobPosting",
      "title": "Account Payables and Finance Ops Associate",
      "@context": "http://schema.org/",
      "datePosted": "2026-03-18",
      "description": "<strong>Job Title:</strong> Accounts Payable and Finance Ops Associate<br><strong>Location:</strong> BGC, Taguig<br><strong>Employment Type:</strong> Full-Time<br><br><strong>About us</strong><br><strong>PalmPay</strong> is a leading fintech company committed to providing innovative payment and consumer finance solutions that make digital financial services more accessible, safe, and rewarding. We are expanding our presence in the Philippines through mobile installment programs for Transsion brands (Tecno / Infinix / Itel), enabling consumers to enjoy flexible and affordable financing options.<br><br><strong>Role Overview</strong><br>We are looking for Accounts Payable (AP) & Finance Operations Associate who manages the end-to-end vendor invoice process, ensures timely payments, reconciles accounts, and supports month-end closing. Key duties include processing invoices, verifying purchase orders, maintaining vendor relationships, and ensuring compliance with financial controls and tax regulations. <br><br><strong>Key Responsibilities</strong><ul><li><strong>Accounts Payable:</strong> Review, code, and process vendor invoices and employee expense claims, ensuring accuracy against purchase orders and contracts.</li><li><strong>Payment Processing:</strong> Prepare and issue payments via ACH, check, or wire transfer in compliance with company policy.</li><li><strong>Finance Operations:</strong> Support monthly closing activities, reconcile vendor statements, and maintain accurate general ledger records.</li><li><strong>Vendor Management:</strong> Reconcile vendor statements, resolve discrepancies, and act as the main point of contact for vendor inquiries.</li><li><strong>Compliance & Audit:</strong> Ensure compliance with internal controls, 1099 reporting, and tax regulations, and assist with audit requests.</li><li><strong>Process Improvement:</strong> Identify opportunities for automation within the AP workflow to increase efficiency. </li></ul><strong>Qualifications</strong><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>1–3+ years of experience in accounts payable or general accounting, frequently requiring ERP system experience (e.g., SAP, QuickBooks).</li><li>Strong proficiency in Microsoft Excel, high attention to detail, and good communication skills for internal/external coordination. </li></ul><strong>Why Join us</strong><br>Join a team that has been ranked #1 in Fintech and #2 overall on the Financial Times' list of fastest-growing companies. With over 40 million users and processing more than 15 million transactions daily, PalmPay is a market leader in the digital transformation of emerging economies. We aren't just a startup anymore; we are the engine powering financial inclusion for millions.",
      "jobLocation": {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "",
          "addressRegion": "",
          "addressLocality": "BGC, Taguig"
        }
      },
      "validThrough": "2026-06-16",
      "uniqueJobCode": "job_20260318081615_DK1LCGFYJVR7EPJ1",
      "employmentType": "FULL_TIME",
      "hiringOrganization": {
        "logo": "https://s3.amazonaws.com/resumator/customer_20210727130736_X9P4K3DVR1BVCBNJ/logos/20210731123558_8f7be03e-palmpay.jpg",
        "name": "PALMPAY LIMITED",
        "@type": "Organization",
        "sameAs": "https://www.palmpay.com"
      },
      "experienceRequirements": "Mid Level"
    }
  },
  "list_job": {
    "id": "MfCxz886KA",
    "title": "Account Payables and Finance Ops Associate",
    "detailUrl": "https://palmpaylimited.applytojob.com/apply/jobs/details/MfCxz886KA?&"
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/b5148d0e8feededbec8aaf33fcb30aed80cdd168?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/c362075a-deac-4ee2-a5d0-ff272479446cJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/9f69f2d0-4257-405b-b16d-8598ab1ef584JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/b5148d0e8feededbec8aaf33fcb30aed80cdd168/eventsJSON