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Urgent Hiring - Accounts Payable Coordinator

prime manpower resources development inc
2-4 Years
Philippines
  • Posted 16 hours ago
  • Be among the first 10 applicants

Job Description

  • Process and review high-volume vendor invoices accurately and on time.
  • Match invoices against purchase orders, estimates, and supporting documents.
  • Code invoices to the correct client, job number, and GL account.
  • Coordinate with vendors and internal teams to resolve invoice discrepancies.
  • Monitor payment approvals and reconcile vendor statements.

Skills and requirements:

  • Bachelor's degree in any related course.
  • With 2 years of experience in Accounts Payable or invoice processing.
  • With 2 years of experience in invoice matching, coding, and vendor reconciliation.
  • Proficient in accounting, ERP, or AP management systems.
  • Wiling to work in Makati City

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounts Payable
Employment Type:
Full time

Job ID: 153851103

Last Updated: 06-09-2026 07:42:51 PM
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