On-site - Cebu 1-3 Yrs Exp Bachelor Full-time

Job Description

The Accounts Payable Specialist with Vendor Management experience will be responsible for processing vendor invoices, ensuring accurate and timely payments, and maintaining strong relationships with suppliers. The role requires experience in enrolling and maintaining local Philippine vendors in ERP systems, ensuring vendor records are complete, accurate, and compliant with company and regulatory requirements.

Government Mandated Benefits

• 13th Month Pay

Insurance Health & Wellness

• Health Insurance, Life Insurance, HMO
• Company Equipment, Retirement Plan

Professional Development

• Job Training
• Professional Development

Key Responsibilities

• Process accounts payable transactions, including invoice verification, matching, and payment processing
• Manage vendor onboarding a...