Accounts Payable Analyst

Job Responsibility :

Process and verify vendor invoices, ensuring accuracy and timely payments.

Match invoices with purchase orders and resolve discrepancies.

Handle vendor inquiries and support issue resolution.

Perform account reconciliations and assist in month-end reporting.

Ensure compliance with company policies, internal controls, and audit requirements.

Qualifications :

Bachelor’s degree in Accounting or a related field

Minimum of 1.5 years of Accounts Payable experience in a BPO or Shared Services environment

Strong verbal and written communication skills

Can work onsite in Alabang; night shift schedule