Job Description

Responsibilities

  • Process invoices and maintain vendor records in ERP
  • Resolve invoice issues and coordinate with vendors/internal teams
  • Support month-end closing and ensure SLA compliance
  • Communicate with stakeholders (50% voice / 50% non-voice)

Qualifications

  • 4–6 years Accounts Payable / Finance Operations experience
  • Experience in vendor enrollment or vendor master data is preferred
  • Graduate of Finance, Accounting, Business, or related fields (others accepted with strong AP experience)
  • Proficient in MS Excel and ERP systems (SAP/Oracle/Dynamics preferred)
  • Strong communication skills; willing to work onsite night shift (Cebu IT Park)

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