AP Specialist
SourcefitPhilippines only
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Profile Summary
We are seeking a highly organized and detail-oriented Accounts Payable Specialist to support the timely and accurate processing of supplier invoices and payments. This role is responsible for managing invoice approvals, resolving discrepancies, preparing payment batches and reports, reconciling vendor accounts, and ensuring compliance with company policies and SOX requirements. The ideal candidate is proactive, analytical, and able to collaborate effectively with internal teams and external suppliers.
Job Details
- Work-from-home
- Monday to Friday, 3:00 PM to 12:00 AM PHT