Accounts Payable Specialist

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Location: Manila, National Capital Region, Philippines

Key Responsibilities

• Receive, verify, and process vendor invoices and expense reports.
• Match invoices with purchase orders and resolve discrepancies.
• Reconcile vendor statements and resolve payment issues.
• Maintain accurate AP records and assist with month‑end closing.
• Communicate effectively with vendors and internal departments.

Qualifications

• Proven experience in an Accounts Payable role.
• Familiarity with accounting software and MS Excel.
• Strong attention to detail, accuracy, and organizational skills.
• Excellent communication and problem‑solving abilities.
• Bachelor's degree in Finance/Management Accounting/Accountancy.
• Proficiency in MS Office applications (Excel, PPT, Wor...