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.…
What we'd score you on
reqspace match rubricFive 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.
Score yourself on this role.
Free · no card · written explanation included
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