Accounts Payable / Accounts Receivable (AP/AR) Staff

Overview

Detail-oriented AP/AR Staff managing financial transactions and vendor/client relationships.

Ideal candidate has 2-3 years of AP/AR experience and proficiency in accounting software.

Locations

• Philippines

Requirements

• Degree in Accounting or Finance preferred
• 2-3 years in AP/AR or accounting
• Proficient in Excel and accounting software

Responsibilities

• Process vendor invoices and employee reimbursements
• Generate and send customer invoices
• Review and approve payroll runs