Construction Accounts Payable Specialist — 3-Way Matching

A construction company located in Davao del Sur seeks to hire an accounting professional to handle high-volume vendor and supplier invoices. The role involves matching invoices with purchase orders, reviewing for proper coding, and preparing check runs. Additional duties include resolving discrepancies, maintaining records, and assisting with month-end close and audits. Compliance with company policies and accounting standards is crucial. Interested applicants should be vigilant about fraud during the job search.
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