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Accounting 🏢 Full Time ⭐️ Verified

Payment Administrator

Cartrack
Poblacion, Metro Manila
Salary Estimate
PHP 25.000 – PHP 40.000
Posting Time
5 Mei 2026
Deadline
5 Mei 2027

Job description

Join Cartrack, a leading global fleet management and telematics company, as a Payment Administrator in our Manila office. This role supports our finance team by ensuring accurate processing of payments, meticulous reconciliation, and timely vendor settlements. You’ll work in a collaborative environment that values integrity, efficiency, and continuous improvement.

In this role, you will be responsible for handling day-to-day payment activities, maintaining strong control over accounts payable processes, and supporting the month-end close. You’ll coordinate with vendors and internal departments to resolve discrepancies, manage documentation, and uphold compliance with company policies and regulatory requirements.

Why Cartrack? We are a rapidly growing tech-enabled fleet management company with a culture of learning, career development, and inclusive teamwork. This role offers exposure to end-to-end financial processes, the opportunity to implement process improvements, and the chance to contribute to a high-performing finance function in a dynamic market. This position is on-site in Poblacion, Metro Manila, offering a hands-on role with real impact and opportunities for growth.

Responsibility

  • Process daily payments and vendor settlements with accuracy and timeliness
  • Verify invoices, reconcile accounts, and monitor accounts payable aging
  • Prepare and run regular payment batches and ensure proper supporting documentation
  • Collaborate with procurement and operations to resolve payment discrepancies
  • Assist month-end close with journal entries and reconciliations
  • Maintain meticulous payment records and filing for audit readiness
  • Enhance controls and implement process improvements for efficiency
  • Support ad-hoc finance projects and cross-functional teams as needed

Qualification

  • Bachelor's degree in Finance, Accounting, or a related field
  • 1-3 years of experience in accounts payable, payments processing, or a similar role
  • Solid understanding of AP processes, invoicing, and reconciliation
  • Proficiency in MS Excel and experience with accounting software (e.g., SAP, QuickBooks, Oracle)
  • Strong attention to detail, organizational skills, and time-management
  • Effective communication and problem-solving abilities
  • Ability to work under deadlines in a fast-paced environment
  • Knowledge of local tax rules or regulatory requirements is a plus

Required Skills

Accounts payable payments processing reconciliation vendor management financial reporting MS Excel accounting software attention to detail process improvement compliance

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