Accounts Payable Specialist at Hubexo

Makati, National Capital District, Philippines -

Full Time

Start Date

Immediate

Expiry Date

10 Oct, 26

Salary

0.0

Posted On

12 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Payment Cycles, Expense Reconciliation, Period-end Close, SOP Maintenance, Vendor Management, Financial Controls, Communication, Attention To Detail

Industry

Software Development

Description

Hubexo – Pioneer Finance Shared Services Centre (Manila) Help build Hubexo’s first Finance Shared Services Centre in Manila We’re creating a brand-new Finance Shared Services Centre (SSC) in the Philippines — and we’re looking for finance professionals who want to be part of something from the very beginning. This is a unique opportunity to join Hubexo at a pivotal moment, helping to shape processes, standards, and ways of working that will support our global business for years to come. About Hubexo Hubexo is a global construction technology company with roots in Sweden and a heritage dating back to 1936. Today, we support customers in more than 20 countries with data, insights, and software solutions that help them build more efficiently and sustainably. The opportunity (Pioneer Finance Shared Services Team) This is a pioneer role within Hubexo’s newly established Finance Shared Services Centre. You’ll play a key part in building a high-performing finance operation — contributing not just to day-to-day delivery, but also to how we work, collaborate, and continuously improve. You’ll work closely with regional and global stakeholders, gain exposure to international finance operations, and grow as the SSC expands. About the role As an Accounts Payable Specialist, you will support day-to-day AP operations, focusing on accurate transaction processing, timely payments, and effective collaboration with colleagues and vendors. This role is a great fit for someone who enjoys operational delivery and wants to grow in a global Shared Services environment. What you’ll be responsible for Service delivery Execute transactional AP activities accurately and on time Process invoices and payments in line with standard processes and agreed timelines Support travel & expense processing and employee query resolution Assist with purchase order support activities as required Quality, controls and compliance Support corporate card and expense reconciliations Assist with AP period-end close activities Maintain accurate records and follow SOPs and controls Improvement and collaboration Collaborate closely with internal teams and vendors to resolve routine queries Contribute to process improvement ideas and SOP updates as the SSC grows What we’re looking for Bachelor’s degree in Finance, Accounting, or a related field 1–3 years’ experience in Accounts Payable or a similar finance operations role Basic understanding of AP controls, payment cycles, and invoice processing Strong attention to detail, proactive mindset, and willingness to learn Confident communicator with a customer-focused approach How we work at Hubexo Our values guide how we show up every day: Own it – we take responsibility and follow things through Thrive together – we collaborate, support each other, and celebrate success Dream big – we look for better ways to work and grow Do the right thing – we act with integrity, respect, and fairness Why join Hubexo? Be part of a pioneer Finance Shared Services Centre Clear career pathways as the SSC grows Exposure to regional and global finance teams Opportunity to help shape processes and best practices Supportive, collaborative, and growth-focused environment

Responsibilities

The role involves executing transactional accounts payable activities, including processing invoices, payments, and travel expenses. Additionally, the specialist will support period-end close activities and contribute to the development of SOPs for the new Shared Services Centre.