NCR, NCR, Philippines
Accounts Payable Specialist – Smart Assist (1–4 yrs)
Job Description:
Handle standard invoices and vendor reconciliations in the AP cycle, with review.
- Review invoices, approvals and coding
- Reconcile vendor statements
- Support month-end AP accruals
Requirements: 1–4 years of AP experience; good judgement on exceptions. Tools: QuickBooks, NetSuite, Sage.
Required Skills:
NetSuite Accruals Support Accounts Payable Approvals Quickbooks