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Kdci1Back Office

Accounts Payable Specialist

Pasig Cityhybridmid

Posted 4 days ago · via Recruitee

About this role

Job Summary KDCI Outsourcing is seeking an Accounts Payable Specialist to support daily accounting and administrative operations, including AP processing, bank reconciliations, Ramp transactions, CAM reconciliation, bookkeeping, and financial documentation. The ideal candidate is accurate, proactive, and resourceful, with the ability to independently identify discrepancies and manage tasks through completion. Key Responsibilities Review, verify, code, and process invoices and payments. Perform bank and account reconciliations and investigate discrepancies. Manage Ramp transactions, receipts, approvals, and expense documentation. Support CAM reconciliations and related financial reviews. Maintain accurate bookkeeping and financial records. Assist with month-end and reporting requirements.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

We compare your skills against the role requirements.

2

Level fit

This role is mid-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Pasig City. We weight your proximity and willingness to relocate.

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Free · no card · written explanation included
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