Accounts Payable Specialist, Quezon City

Qualifications:

• Open to entry-to-mid level candidates with at least 1 year of relevant experience
• Knowledge in invoice processing, reconciliation, and PO matching
• Proficient in MS Excel/Word
• Strong communication and teamwork skills
• Background in AP/AR, VAT, or General Accounting is an advantage
• Bachelor's degree of Accountancy or any related field is required

Key Responsibilities:

• Process and verify invoices accurately in the system
• Match invoices with purchase orders and ensure proper documentation
• Validate tax invoices and perform account reconciliations
• Coordinate with suppliers and internal teams to resolve discrepancies
• Prepare and release check issuances
• Maintain organized records and support timely payments