If you are a **Specialist II, Accounts Payable** professional looking for an opportunity to grow your career, this role offers the chance to process general ledger transactions, including but not limited to invoice issue resolution, Intercompany statement reconciliation, and other month-end activities and reports. You will collaborate with internal and external customers and help identify operational improvements to provide excellent financial services.

If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines!

**In This Role, Your Responsibilities Will Be:**

+ Perform invoice processing based on standard operating procedures, work instructions, and any documentation published.
+ Reconcile sub-ledger vs general ledger, investigate, and resolve discrepancies.
+ Perform vendor Statement of Account Reconciliation, request copies of missing invoices, and settle reconciling items.
+ Research, investigate, an...