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Payable Operations Associate

7 days ago

Cebu City, Central Visayas, Philippines Arcadis Full time
What You'll Do

You will be working closely with the Accounts Payable team to ensure the efficient processing of supplier invoices.

  • Key Functions:
  • Validate and match supplier invoices against supporting documents.
  • Enter invoices into the ERP system.
  • Coordinate payment with the Accounts Payable Specialist.

Accountabilities:

  • Manage the entire accounts payable cycle.
  • Process supplier invoices accurately and timely.
  • Reconcile supplier statements with ledger accounts.
  • Prepare month-end/year-end schedules as required.