Junior Accounts Payable Specialist

Manage the full accounts payable cycle from invoice receipt through payment, ensuring accuracy, compliance, and timely approvals. Process vendor payments (including out-of-cycle payments, cash advances, and reimbursements), maintain and update vendor records, and review/code invoices in line with internal controls. Support month-end close with AP reconciliations, AP aging, and BIR Expanded Withholding Tax reporting, and assist with audits and process improvements.