Accounts Payable Specialist — Detail-Driven & Reconciliations

A financial services firm in Makati is seeking a detail-oriented Accounts Payable Specialist. The ideal candidate will assist in processing invoices, reconcile vendor statements, and maintain accurate transaction records. A Bachelor’s degree in a relevant field and 1-3 years of experience are required. Strong organizational skills and proficiency in Microsoft Excel are essential. This is a full-time on-site role.
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