Accounts Payable Specialist: Invoicing, Reconciliations & ERP

A financial services company based in Metro Manila is seeking an Accounts Payable Associate responsible for processing vendor invoices, managing payments, and handling account reconciliations. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 1-3 years of related experience. This role requires attention to detail, proficiency in Microsoft Excel, and familiarity with ERP systems. Join our team to ensure accurate and timely financial operations.
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