NCR, NCR, Philippines
Accounts Payable Coordinator – Smart Assist (1–4 yrs)
Job Description:
Track invoices and follow up with approvers under guidance.
- Route invoices for approval and follow up on delays
- Track open items on the AP calendar
- Support payment scheduling
Requirements: 1–4 years in AP or admin support; strong organization and communication.
Tools: QuickBooks, Excel.
Required Skills:
Support Accounts Payable Organization Quickbooks Excel Scheduling Communication