Invoice Processing Associate – Accurate AP & Vendor Relations

A leading semiconductor company in Metro Manila, Taguig, is seeking an Associate Accountant – Invoice Processing to accurately process supplier invoices. The role involves ensuring compliance with company policies and maintaining positive vendor relationships. Responsibilities include invoice validation and resolution of discrepancies to support the Accounts Payable function. Applicants must be detail-oriented and capable of managing financial reporting tasks in a fast-paced environment.
#J-18808-Ljbffr