Accounts Payable Specialist

Para lamang sa mga rehistradong miyembro Pilipinas

2 linggo ang nakalipas

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Job summary

The Accounts Payable Specialist is responsible for processing and monitoring outgoing payments and ensuring that all vendor invoices and expense reimbursements are processed in a timely and accurate manner.
This role plays a crucial part in maintaining the financial health and integrity of the organization.

Responsibilities

  • Receive, review, and verify invoices and purchase orders for accuracy and appropriate approvals
  • Enter and process invoices into the accounting system
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