Accounts Payable Specialist

Responsibilities:

• Process invoices and maintain vendor records in ERP
• Handle vendor onboarding, including local PH vendors
• Resolve invoice issues and coordinate with vendors/internal teams
• Support month-end closing and ensure SLA compliance
• Communicate with stakeholders (50% voice / 50% non-voice)

Qualifications

• 46 years Accounts Payable / Finance Operations experience
• Experience in vendor enrollment or vendor master data is preferred
• Graduate of Finance, Accounting, Business, or related fields (others accepted with strong AP experience)
• Proficient in MS Excel and ERP systems (SAP/Oracle/Dynamics preferred)
• Strong communication skills; willing to work onsite night shift (Cebu IT Park)