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iSupport Worldwide is seeking an Accounts Payable Coordinator in the Philippines to handle invoice processing across departments and vendors. The role requires attention to detail, ERP familiarity, and strong service mindset in a fast-paced team.
You will manage high-volume AP tasks, ensure accurate record-keeping, and support audit activity while collaborating with multiple stakeholders and departments.
The Accounts Payable Coordinator position is responsible for various data entry tasks within the accounts payable process. This position must be able to process invoices from multiple departments, approvers, and vendors while maintaining high professionalism and customer service. As the AP Clerk, you will be empowered and expected to think critically and embrace new and exciting challenges. Ideal candidates will come with data entry experience in accounts payable, have a background working with Excel and ERP/Accounting Systems, and be comfortable in a fast-paced, dynamic, and collaborative environment.