23/10/2026
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We're looking for an Accounts Payable (AP) Specialist who will manage invoice processing, perform three-way matching, investigate discrepancies, coordinate with vendors and internal teams, and ensure accurate and timely payment processing.
If you have:
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A Bachelor's degree in Accounting, Finance, Business Administration, or a related field is preferred
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2+ years of hands-on accounts payable or related accounting experience
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Experience with ERP or accounting systems, preferably Sage ERP
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Proficiency in Microsoft Excel and Outlook, with strong attention to detail and organizational skills
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Excellent communication, problem-solving, and time management skills, with the ability to manage priorities and maintain confidential financial information
Click the link to apply:
https://www.careers-page.com/origo-bpo/job/V64RW3Y6