Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
DJI Phils. is seeking an Accounts Payable Specialist to join the team in Taguig. The role involves reviewing invoices, processing vendor payments, and performing three-way matching of PO, receipts, and invoices.
You will assist in month-end close and AP reporting, while ensuring compliance with policies and procedures. The ideal candidate has a Bachelor's degree in Accounting or Finance and proven AP experience, with strong Excel skills and time management abilities.
DJI Phils. is seeking an Accounts Payable Specialist to join the team in Taguig. The role involves reviewing invoices, processing vendor payments, and performing three-way matching of PO, receipts, and invoices.
You will assist in month-end close and AP reporting, while ensuring compliance with policies and procedures. The ideal candidate has a Bachelor's degree in Accounting or Finance and proven AP experience, with strong Excel skills and time management abilities.