Accounts Payable Specialist
2 days ago
Qualifications:
- Minimum 1 year of professional experience specifically in Accounts Payable (experience gained in either a BPO or Non-BPO environment is welcome).
- Graduate in any business course
Key Responsibilities:
- Processing and verifying high volumes of vendor invoices accurately and efficiently.
- Performing reconciliation of vendor statements.
- Handling vendor queries and resolving discrepancies related to payments and invoices.
- Ensuring timely and compliant execution of payment runs.
Benifits:
- 20% Night Differential
- HMO on Day 1
- Account Incentives
- Attendance Bonus
- Career Growth
- Paid Training
Job Types: Full-time, Permanent
Pay: Php20, Php22,000.00 per month
Experience:
- Accounts payable: 1 year (Required)
Work Location: In person
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