Accounts Payable

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

Job Type: Full-time

Work Location: In person