AVAILABLE IMMEDIATELY
Fresher in UAE are welcome to apply
Key Responsibilities:
- Process, verify, and reconcile vendor invoices and payments
- Ensure accurate coding, VAT compliance, and timely processing
- Maintain vendor records and resolve payment/invoice issues
- Reconcile accounts and support month-end closing
- Prepare reports such as AP aging and payment forecasts
- Coordinate with procurement and internal teams
- Maintain proper documentation for audit and compliance
Requirements:
- Bachelor’s in Accounting or Finance
- 2 years experience in Accounts Payable
- Strong Excel and analytical skills
- Attention to detail and organizational ability
- Language: Tagalog
Work Location: In person