Accounts Payable Specialist
Outsourcey
Sort invoicing for approval prior to processing.Process invoices for purchases receipted.Process expense reimbursements.Distribute invoice to appropriate personnel for approval prior to processing.Confirm billing is as per agreed charges & dispute if not.Update payment schedules (spreadsheet).Reconc
Last checked on May 31, 2026. We may earn a commission when you click through.
Accounts Payable Specialist
Outsourcey
Updated 2 months agoYou'll be redirected to ph.talent.com
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Executive Assistant I
Hospital Authority - Kowloon Central Cluster · General Santos City (Dadiangas)
Executive Assistant I
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