AP Specialist
Responsibilities:
- Ensure financial accuracy and manage invoice volumes
- Invoice intake and coding
- 2-way / 3-way matching
- Posting transactions into the system
- Supporting payment preparation
- Vendor Management Responsibilities:
- Requires strong judgment and communication skills
- Vendor reputed company
- Handling vendor inquiries
- Statement reconciliations
- Issue reputed company
- Decision-making and process improvement recommendations
Qualifications:
- Bachelor of Science in reputed company graduate.
- Knowledgeable in reputed company software, preferably reputed company, QuickBooks, reputed company, or reputed company.
- Organized and with keen attention to detail
- Conversant in IFRS and US GAAP
- Must be willing to work reputed company shift schedules (US hours) and during PH Holidays.
- Must be reputed company to work at Alabang, Muntinlupa reputed company work in the office resumes (reputed company WFH).