Vendor Master Data & AP Specialist Onsite

A leading engineering and construction firm is seeking an Accounts Payable Associate - Vendor Master Data. The successful candidate will join a high-performing global team in Metro Manila, responsible for handling creditor setup and maintaining accurate records. Key responsibilities include managing creditor inquiries, ensuring compliance, and supporting internal teams. Candidates should hold a relevant tertiary qualification and have prior experience in accounts payable or vendor setup. A supportive culture and long-term career opportunities await.
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