The Accounts Payable Specialist is responsible for processing invoices, verifying financial data, preparing payments, reconciling accounts, and supporting the accounting team with accurate recordkeeping and compliance. Key Responsibilities Receive, review, and process vendor invoices, ensuring accuracy and
Fraud Associate is primarily responsible for receiving, preparing, processing fraud documentation, and conducting preliminary investigations on client disputes. Main Responsibilities: Handles resolution of disputed MasterCard,VISA, and BancNet transactions. Handles timely listing of lost and cancelled delinquent accounts to
Work schedule: Mon-Fri, 5:00PM - 2:00AM Work Arrangement: Hybrid Work Arrangement Office: One Ayala, Makati City What you’ll be doing: Accounts Payable Processing Manage the timely and accurate processing of vendor invoices, employee reimbursements, and payment vouchers in