Specialist I Accounts Payable
Philippines
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Collaboration","Self-starter","Attention to detail","Results orientation"]Process trade and intercompany vendor invoices in the ERP, validating purchase orders and invoices using 2-, 3-, and 4-way matching and internal controls. Investigate and resolve disputed invoices, manage invoice-related inboxes/repositories, and support month-end closing. You’ll collaborate across teams while producing accurate, high-quality reports and ensuring payable transactions are handled reliably in a customer-focused accounting environment.
Loading
Loading job details...
Preparing the role view and application actions.

