Procurement and AP Specialist

2 weeks ago


Makati City, National Capital Region, Philippines Sysgen Full time
Responsibilities
  • Delivers Accounts Payable services, information and assistance to vendors.
  • Ensures all allocated invoices/credits are accurately and efficiently processed into the AP system on a timely basis.
  • Aged Creditor Management

The ideal candidate will have a strong understanding of accounts payable processes and procedures, as well as excellent communication and organizational skills.



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