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Key Responsibilities:

  • Ensure timely and accurate processing of supplier invoices, credit memos, and payments.
  • Review invoices for proper documentation and approval, and handle exceptions.
  • Prepare payment batches, reports, and reconcile vendor accounts.

Qualifications:

  • 5+ years Accounts Payable experience; Oracle Payables knowledge a plus.
  • Basic accounting knowledge and strong organizational skills.
  • Proficient in Microsoft Excel, Word, and Outlook.

Working Conditions:

  • Work-from-home, Monday to Friday, 3:00 PM to 12:00 AM PHT.
  • Observe Philippine holidays and may require extra hours.
  • Fast-paced environment with emphasis on accuracy and compliance.
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