• Process and verify vendor invoices, ensuring accuracy and timely payments.
• Match invoices with purchase orders and resolve discrepancies.
• Handle vendor inquiries and support issue resolution.
• Perform account reconciliations and assist in month-end reporting.
• Ensure compliance with company policies, internal controls, and audit requirements.

Qualifications:

• Bachelor’s degree in Accounting or a related field
• Minimum of 1.5 years of Accounts Payable experience in a BPO or Shared Services environment
• Strong verbal and written communication skills
• Can work onsite in Alabang; night shift schedule