Accounts Payable & Vendor Data Associate

Jardine Service Centre in Mandaluyong is looking for an Accounts Payable Specialist to manage vendor invoices and ensure data accuracy. The ideal candidate will have a Bachelor's Degree in Accounting, Finance, or a related field, with 1-2 years of relevant work experience.

Key responsibilities include processing vendor invoices, verifying expense claims, and maintaining accurate vendor data. Applicants should possess strong communication skills and proficiency in Microsoft Office and ERP software. Jardine Service Centre is committed to investing in their people and providing a supportive work environment.