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ABOUT THE ROLE: The Accounts Payable (AP) Specialist is responsible for processing high-volume invoices, ensuring accuracy of payables data, and maintaining vendor records across multiple systems. This role supports timely and accurate invoice processing, proper expense classification, and
Work setup: 100% onsite on any of the locations (Angeles City / Subic) Work Schedule: Dayshift schedule with fixed weekends off (shift may vary depending on the client assigned but no chances on going on night
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