NCR, NCR, Philippines
Accounts Payable Coordinator – Core (5–9 yrs)
Job Description:
Coordinate the AP workflow and payment schedules independently.
- Manage invoice routing, approvals and payment schedules
- Track open items and report on AP status
- Work with vendors, approvers and the finance team
Requirements: 5–9 years of AP experience; clear communication.
Tools: QuickBooks, SAP, Excel.
Required Skills:
Routing Accounts Payable Approvals Quickbooks SAP Vendors Excel Finance Communication