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Accounts Payable Staff

Posting Duration: 2025 August, 31 - 2025 December, 31

1 vacant positions

Summary

  • Assist in invoice processing as a transition to shared service activities.
  • Coordination with Vendors / Suppliers and Shared Service AP
  • Other tasks that may be assigned of Official receipts through courier for issued PDCs and Direct Bank deposit.

Qualification

  • Candidate must possess at least a Bachelor's/College Degree in Business
  • Studies/ Accountancy or its equivalent
  • With previous experience in Accounts Payable.
  • Preferably with SAP experience
  • Attention to detail given the precision required in accounts payable, meticulous attention to detail is necessary to ensure accuracy in audits, tracking and reporting.
  • Proficiency in Excel.

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