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Accounts Payable Specialist

dnata

central luzon, central luzon, Philippines Full-time June 05, 2026
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Vacancy Description

Job Purpose:


The Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of supplier invoices, employee expenses, and corporate credit card transactions. The role supports effective financial controls by maintaining accurate vendor records, resolving discrepancies, monitoring payment timelines, and ensuring compliance with company policies, financial procedures, and confidentiality requirements.


Minimum Requirements:

  • Applicants must be willing to work and relocate to Clark, Pampanga
  • Applicants must be a Filipino citizen or have a relevant residence status
  • Degree in any Accounting, Finance, or related course (preferred)
  • Minimum of 1 year experience in handling Accounts Payable
  • Good Analytical Skills and Articulation Skills
  • Data entry skills for expense reports
  • Knowledge of accounting principles and Accounts Payable processes

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