AP Process Specialist

1 day ago


Cebu City, Central Visayas, Philippines Arcadis Full time
About the Role

This position involves managing the accounts payable process, ensuring accuracy and timeliness in processing supplier invoices.

  • Responsibilities:
  • Validating supplier invoices received and matching against pertinent supporting documents.
  • Coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the ERP.
  • Coordinating with Accounts Payable Specialist for timely and accurate payment of all payables.

Requirements:

  • Bachelor's Degree in Accountancy, CPA preferred.
  • 1-3 years' experience in audit and high-volume accounts payable roles, preferred.
  • Exposure in a Shared Service or multinational environment is an advantage.
  • Experience with ERP systems is preferred.
  • Strong computer skills with proficiency in MS Office applications (Excel, Outlook, and Word).
  • Accurate data entry skills and strong attention to detail.


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