Accounts Payable Specialist - Invoicing & Reconciliation

A leading finance company in Makati is seeking an Accounts Payable Specialist to manage supplier invoices and support financial operations. The ideal candidate should have a BS in Accountancy, preferably 1-2 years of relevant experience, and strong knowledge in Accounts Payable processes. Proficiency in Advanced Excel and knowledge of SAP are advantageous. Strong communication skills and attention to detail are key to succeed in this role.
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