Job Description
- Process and verify vendor invoices, ensuring accuracy and timely payments.
- Match invoices with purchase orders and resolve discrepancies.
- Handle vendor inquiries and support issue resolution.
- Perform account reconciliations and assist in month-end reporting.
- Ensure compliance with company policies, internal controls, and audit requirements.
Qualifications:
- Bachelor’s degree in Accounting or a related field
- Minimum of 1.5 years of Accounts Payable experience in a BPO or Shared Services environment
- Strong verbal and written communication skills
- Can work onsite in Alabang; night shift schedule