AP Specialist

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Assess vendor invoices for correctness and ensure timely payment processing.

• Allocate expenses to the appropriate accounts and cost centers, confirming all entries are accurate.

• Follow up on outstanding invoices to guarantee prompt payment processing.

• Supply essential financial information for monthly profit and loss statements and accounts payable reports.

• Oversee petty cash transactions and validate vendor documents.

• Keep vendor information current in our accounting database.

⛳️ Requirements

• Minimum of 3 years of experience in Accounts Payable.

• Outstanding verbal and written communication skills in English.

• Comprehensive knowledge of accounts payable procedures and accounting principles.

• Strong attention to detail.

🏝️ Benefits

• Flexible working arrangements.

• Option for remote work.