P2P & AP Specialist — Digital Invoicing & Payments

A global professional services firm is looking for a Staff member to support the Procure to Pay cycle in Metro Manila. You will focus on transactional excellence, accuracy in invoice processing, and compliance with controls. Candidates should have 1–5 years of experience in accounting or finance processes, ideally in Procure to Pay. Familiarity with ERP systems like SAP and strong data analytics skills are essential. This role offers a unique opportunity to advance your career in a leading company.
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