Overview
Role involves managing vendor payments and ensuring accurate financial records.
Ideal candidate should have 2+ years of experience in Accounts Payable with strong attention to detail.
Must be located in the Philippines
remotemidpermanentfull-timeEnglishNetSuite
Locations
Requirements
High school diploma required 2 years of experience in Accounts Payable Proficiency in financial systems Strong attention to detail Excellent communication skills in English
Responsibilities
Review and approve invoices Maintain vendor relationships Communicate with vendors and teams
Benefits
Professional development reimbursement Diversity and inclusion initiatives