Accounts Payable Pro: Timely Payments & Vendor Relations

A leading food company in Mandaluyong is seeking an Accounts Payable Specialist to ensure accurate processing of vendor invoices and payments. The role involves verifying invoices, matching purchase orders, and maintaining vendor records while ensuring compliance with company policies. You will also be responsible for resolving discrepancies, assisting in month-end activities, and coordinating with other departments. This position offers an opportunity to develop strong vendor relationships and support financial management.
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