About the Role
Position Summary:
We are seeking an experienced and detail-orientedAccounts Payable Specialistto manage the process of receiving, verifying, and processing invoices from various countries in a timely and accurate manner. The role involves coordinating with Purchase Order (PO) owners, managing an automated invoice processing tool, overseeing i-expense processing, and preparing payment batches for approval. As an essential member of our finance team, you will also assist in preparing account reconciliations related to the accounts payable process and communicate closely with other finance staff.
Job Details:
Work from home
Monday to Friday | 9 AM to 6 PM (Central European Time)
*Following PH Holidays
Responsibilities:
Ready to Apply?
Submit your application today and take the next step in your career journey with Sourcefit.
Apply Now