Accounts Payable Specialist: Vendor & IR Coordination

A financial services organization in Metro Manila is seeking an Accounts Payable Assistant to support its Finance Operations Team. The role involves processing invoices, monitoring Item Receipt issues, and maintaining organized financial documentation. The ideal candidate will communicate with vendors regarding discrepancies and work closely with cross-functional teams to ensure timely accounting processes. This position is essential for maintaining the financial health and operations of the organization.
#J-18808-Ljbffr