Specialist I Accounts Payable
Philippines
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Results-oriented","Proactive","Independent","Strong communication","Collaboration"]Process trade and intercompany vendor invoices in an ERP, including invoice dispute research and mailbox/repository support. Validate purchase orders and invoices using 2-, 3-, and 4-way matching, internal controls, and SOPs, and contribute to month-end closing activities. The role emphasizes accuracy, data validation, and clear communication while working with accounting and finance teams supporting payable transactions.
Loading
Loading job details...
Preparing the role view and application actions.

