AP Specialist

📋 Description

• Manage the Accounts Payable inbox and respond to vendor inquiries.
• Process invoices and ensure timely and accurate payments.
• Perform 3-way PO, invoice, and goods-receipt matching.
• Reconcile vendor statements and investigate discrepancies.
• Review invoices, credit notes, and payment priorities.
• Set up and maintain vendor records in the ERP.

🎯 Requirements

• Hands-on Accounts Payable experience.
• Strong understanding of basic accounting and bookkeeping principles.
• Experience processing invoices and managing vendor accounts.
• Experience with invoice matching and reconciliations.
• Strong attention to detail and accuracy.
• Strong organizational and time-management skills.

🎁 Benefits

• 100% Remote Work – Work from anywhere in the Philippines.
• Career Growth Opportunities – Gain hands-on experience, and continuous learning.
• Collaborative & Innovative Team – Work alongside skilled professionals who value excellence.