Accounts Payable Specialist
GROW Vite
This position is only a temporary support for 6 months. The Accounts Payable Specialist Temporary Support is responsible for accurately and promptly entering payment data from vendor invoices into the Accounts Payable financial system, ensuring timely vendor payments, performing daily control activities, and providing backup support to the AP Supervisor. A thorough understanding of the entire AP process is essential. This role may be assigned to Pre-Approved, PO, or Non-PO processing but is expected to assist with other responsibilities as needed by management.
Qualifications:
- residing within NCR or nearby provinces
- with 1 year experience in related field
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