NCR, NCR, Philippines
Accounts Payable Coordinator – Elite (10+ yrs)
Job Description:
Design and manage the AP workflow and team priorities.
- Oversee AP workflow, calendars and approvals
- Set priorities and guide junior staff
- Report AP status and improvements to management
Requirements: 10+ years of AP experience, including workflow management.
Tools: SAP, NetSuite, Excel.
Required Skills:
NetSuite Calendars Accounts Payable Approvals SAP Excel Design Management