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Accounts Payable Coordinator – Core (5–9 yrs)

Role overview

Summary

This role is for an Accounts Payable Coordinator to oversee the accounts payable workflow and payment schedules. You will collaborate with vendors and the finance team to ensure timely processing and reporting of accounts payable status.

Qualifications

  • 5–9 years of AP experience.
  • Clear communication.
  • Preferred: Experience with QuickBooks.
  • Preferred: Experience with SAP.
  • Preferred: Proficiency in Excel.

Responsibilities

  • Coordinate the AP workflow and payment schedules independently.
  • Manage invoice routing, approvals and payment schedules.
  • Track open items and report on AP status.
  • Work with vendors, approvers and the finance team.

Key facts

  • Remote from: Philippines, Asia, APAC
  • Full time
  • Senior (5-10 years)
  • Accounts Payable Manager
  • English

Hard skills

Other skills

  • Microsoft Excel
  • Communication

About the company

ADDMORE Outsourcing Inc. logo

ADDMORE Outsourcing Inc.

  • Outsourcing & BPO
  • Startup
  • 11–50
ADDMORE Outsourcing is a BPO division of ADDMORE Services that partners with various international companies who like to optimize their operations with value-filled resources. Our key focus is to provide efficient services and solutions, streamlining the work flow of our clients, thereby enhancing their business efficiency, productivity and profit.

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Job description

Coordinate the AP workflow and payment schedules independently.

  • Manage invoice routing, approvals and payment schedules
  • Track open items and report on AP status
  • Work with vendors, approvers and the finance team

Requirements: 5–9 years of AP experience; clear communication. 

Tools: QuickBooks, SAP, Excel.

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