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Avid Philippines is seeking an Accounts Payable Specialist to join our team. The AP Specialist will handle invoice processing, coding, and month-end close activities across multiple entities.
This role operates on a hybrid model, with at least two days onsite at our BGC office and a schedule from 9:00 PM to 6:00 AM local time. The candidate should have 2+ years of AP experience, proficiency with OpenText, SAP, NetSuite, Concur, or similar P2P systems, and strong Excel skills.
Avid Philippines is seeking an Accounts Payable Specialist to join our team. The AP Specialist will handle invoice processing, coding, and month-end close activities across multiple entities.
This role operates on a hybrid model, with at least two days onsite at our BGC office and a schedule from 9:00 PM to 6:00 AM local time. The candidate should have 2+ years of AP experience, proficiency with OpenText, SAP, NetSuite, Concur, or similar P2P systems, and strong Excel skills.