We are looking for a Accounts Payable Specialist to join our growing team in Finance that is based in our shared service center in the Philippines!
Responsibilities
- Perform 3-way matching in SAP for all incoming invoices
- Ensure the daily operational activities are performed and delivered within SLAs
- Work closely, coordinate and collaborate with internal and external stakeholders
- Smooth and proper handling of stakeholder inquiries
- Maintain proper documentation and record keeping with accuracy and integrity
- Other AP-related processes
- Ad-hoc finance or administrative support to the finance team
