Job Overview
Role: Accounts Payable Associate. Category: Augment Segment. Location: Shaw-Manila GF, 5F, 6F and 7F Shaw IT Center Mandaluyong, National Capital Region (Manila) PH. Employment Type: Full Time. Date Posted: 2026-06-02. Application Deadline: 2027-06-02.
Overview
This will be Work On Site in Shaw, Mandaluyong and Night Shift.
You will be supporting one of the largest livestream shopping platform in North America and Europe to buy, sell, and discover the things you love. We’re building the future of ecommerce, bringing together community, shopping and entertainment.
Responsibilities
Job Description:
The Finance team covers everything and anything money. We are broken down into Strategic Finance and Accounting. As an AP Associate, you will be tasked on the below.
- Operational Accounting: Categorize and manage all company credit card transactions in Zip and Navan Expense. Work with internal stakeholders to obtain all necessary information and receipts.
- Year-end 1099 Reporting: Help with the 1099 reporting process by compiling payment information, communicating with vendors, and filing with the IRS
- Audits: Support external audit requirements related to specific areas of responsibility
- One-off Projects: Tackle one-off and ad-hoc projects as necessary
Qualifications
Job Requirements
We’ve found that low ego, a growth mindset, and leaning into action and high impact goes a long way here.
- Any professional accounting experience would help
- Understanding of month-end close processes and US GAAP
- Advanced Excel and data manipulation skills
- Proven ability to succeed in a fast-paced and constantly changing environment while running tight deadlines
- Ability to work quickly and flexible enough to work in an ambiguous environment with limited guidance
- Experience in Navan, Zip and Slack would be preferred
Key Responsibilities
Job Description:
The Finance team covers everything and anything money. We are broken down into Strategic Finance and Accounting. As an AP Associate, you will be tasked on the below.
- Operational Accounting: Categorize and manage all company credit card transactions in Zip and Navan Expense. Work with internal stakeholders to obtain all necessary information and receipts.
- Year-end 1099 Reporting: Help with the 1099 reporting process by compiling payment information, communicating with vendors, and filing with the IRS
- Audits: Support external audit requirements related to specific areas of responsibility
- One-off Projects: Tackle one-off and ad-hoc projects as necessary
Eligibility / Qualification Required:
Job Requirements
We’ve found that low ego, a growth mindset, and leaning into action and high impact goes a long way here.
- Any professional accounting experience would help
- Understanding of month-end close processes and US GAAP
- Advanced Excel and data manipulation skills
- Proven ability to succeed in a fast-paced and constantly changing environment while running tight deadlines
- Ability to work quickly and flexible enough to work in an ambiguous environment with limited guidance
- Experience in Navan, Zip and Slack would be preferred
How to Apply:
Apply online using the official IBEX application link below.
Apply Now