AR/AP Specialist: Invoicing, Reconciliation & Cash Flow

A financial services firm in Taguig is seeking an Accounts Payable and Receivable Staff. The role entails timely processing of invoices, providing exceptional customer service, and maintaining financial records. Responsibilities include verifying transactions, preparation of reports, and ensuring compliance with financial policies. Ideal candidates should have an eye for detail and strong analytical skills. This position offers an opportunity to contribute to a dynamic finance team in a growing organization.
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