Accounts Payable/Receivable Specialist

Offshore Business Processing • pasig, national capital region • Posted June 13, 2026

About the Role

Responsibilities



Client Specific Tasks:



• AP Posting



• Email Sorting and Management



• Statement Reconciliation



• Bravotran Processing



• Bank Reconciliation



• Uploading CDT/MSC doc & update info in CW



• CNS Processing



Requirements

-Must be a graduate of Accounting, Financial Management or similar courses

-Minimum of 2 years of experience in any accounting related field

-Strong understanding of the AP/AR process

-Experience with EDI System, SAP, and/or QuickBooks is preferred

-Experience using CargoWise will be an advantage

-Attentive to details, organized, and good at analyzing information

-Highly motivated, problem solver, and customer-oriented

-Excellent English language communication skills - both verbal and written

-Typing speed skills of at least 45 words per minute with 95% and above a...