Job Description

A leading managed services provider in the Philippines is seeking an Accounts Payable Support Specialist to manage vendor inquiries and support the accuracy of the AP subledger. In this role, you will resolve invoice discrepancies, process refund invoices, and onboard new vendors. This position requires strong organizational skills and attention to detail, facilitating a seamless operation within the AP department. Enjoy a hybrid work setup with competitive rewards and a collaborative environment.
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