AR/AP Specialist: Invoices, Collections & Compliance

A leading outsourcing company in Metro Manila seeks an Accounts Payable Analyst to manage the full invoice processing function. Responsibilities include verification of vendor compliance, addressing processing issues, and ensuring accurate financial data. Candidates should hold a relevant bachelor's degree and possess at least 1 year of experience in accounts payable. Familiarity with accounting systems like SAP and Oracle is preferred. The position offers a chance to work in a dynamic environment with opportunities for recent graduates.
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