Location
lipa
Job Type
Full-time
Posted
June 06, 2026
Job Description
About the Role
- Investigate and resolve invoice discrepancies (price, quantity, PO mismatch).
- Communicate with vendors and internal stakeholders to clarify issues.
- Monitor aging reports (HELD/GRIR, AP) and escalate unresolved items.
- Maintain documentation of resolution activities.
- Maintain compliance with internal controls and audit requirements.
- Improve workaround in resolving issues with timely response to external and internal customers and avoid escalation.
- Collaborate with procurement and finance teams to streamline workflows.
- Support system upgrades or automation initiatives related to AP (if there is any).
- Perform month‑end closing.
About You
- Graduate of Accountancy/Accounting Management.
- 3+ years of experience in Accounts Receivable/Payables.
- Excellent communication, research, problem‑solving, and time management skills.
- Customer‑serv...