Associates/Specialists, Accounts Payable

24 hours ago


Taguig, National Capital Region, Philippines Delivery Hero Full time ₱500,000 - ₱1,000,000 per year
  • Perform day to day invoices processing, 3-way matching for all incoming invoices and related documentation

  • Review and verify the accuracy and completeness of all incoming invoices and related documentation received

  • Ensure that all data is accurately input during processing

  • Verify vendor accounts by reconciling monthly statements and related transactions

  • Maintain accurate and organized records of all processed invoices and all related documentation

  • Address discrepancies, errors, or issues with processing, and communicate with stakeholders to resolve problems promptly

  • Maintain positive relationships with all stakeholders and respond in a professional and timely manner

  • Collaborate with various departments to obtain necessary approvals for non-standard invoices and all related documentation processing

  • Adhere to company policies, accounting standards, and legal requirements in all accounts payable processes

  • Stay informed about changes in regulations and contribute to compliance efforts

  • Ad-hoc finance requests, projects or administrative support to the finance team



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