Hybrid AP/AR Specialist — AI-Driven Finance (Makati)

Lendi Group; Makati; Hybrid; PHP 360,000 - 600,000; Full time

Job summary

Lendi Group in Makati supports end-to-end financial operations in a hybrid setup, seeking a detail-oriented Accounts Payable/Accounts Receivable specialist to ensure accurate invoicing and reconciliation. You will process invoices, reconcile ledgers, maintain mailbox workflows, and collaborate across supplier and customer accounts as the organisation evolves into an AI-native platform.

Reporting to Senior Manager, Payroll and AP, this role offers cross-functional exposure and growth within a

Qualifications

• Invoices processing and cycle handling.
• Reconcile supplier and customer ledgers for accuracy.
• Maintain mailbox workflows and support system enhancements as needed.

Responsibilities

• Process invoices end-to-end and ensure accuracy.
• Reconcile ledgers and support AR/AP timely closures.
• Coordinate with suppliers and customers to resolve discrepancies.

Skills

Invoice processing

Ledger reconciliation

Vendor management

Cross-functional collaboration

Tools

Accounting software

Excel

Job description

Lendi Group is seeking a detail-oriented Accounts Payable/Accounts Receivable specialist to support end-to-end financial operations in a hybrid setup based in Makati. The role reports to the Senior Manager, Payroll and Accounts Payable and collaborates across supplier and customer accounts to ensure accurate invoicing and reconciliation.

You will process invoices, reconcile ledgers, maintain mailbox workflows, and assist with system enhancements as the organisation evolves into an AI-native