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Sr. Accounts Payable Accountant

Ninjavan

Taguig, Philippines Hybrid permanent

Posted: April 28, 2026

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Quick Summary

We are looking for a Sr. Accounts Payable Accountant to join our team in Taguig, Philippines.

Job Description

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.

At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.

About the unit

The Finance Unit monitors the Company's financial health in order to increase profitability in the long run. The Unit supports the operations of the biusiness through managing all financial processes and decisions such as Accounting Operations, Compliance, Treasury, Credit, Tax and Reporting.

The Senior AP Accountant is responsible for checking, verifying, validating, and recording all expenditures. To interpret and apply accounting policies, rules, and regulations to all work to ensure the accuracy of expenses and compliance with applicable standards.


Main Duties: :
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

• Conducts account analysis, maintains monthly balance sheet and audit schedules and review of accounting entries

• Secures financial information by completing database backups.

• Completeness and ensuring the accuracy of financial documents, as well as their compliance with relevant laws and Finance regulations.

• Process and validate rush RFP requested by different departments.

• Prepare AP aging for monthly reports.

• Handling bookkeeping and following accounting best practices, preparing Journal entries and necessary adjustments

• Assisting the financial department or superiors with audits, forecasts, and other fiscal planning.

• Process of proper filling, securing of attachments and completeness of necessary documents for audit, ensuring proper mailing and other duties as needed


Qualifications: :

Bachelor’s Degree in Accountancy, Accounting tech, Finance or its equivalent


Preferably proven 1-3 years’ experience as similar role


Should possess solid communication, technology, organizational and analytical skills


Proficient in using Microsoft Office applications like MS Word, Excel, Powerpoint


Preferably knowledgeable to Netsuite


Ability to maintain clear and accurate financial records.


Ability to work independently with little supervision

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