Accounts Payable Specialist
Sendiva Logistics Corporation
Job Description
Processing vendor invoices, managing payments, reconciling accounts, and maintaining financial records to ensure timely and accurate payments, control expenses, and support financial reporting, requiring skills in data entry, problem-solving, and using accounting software to track expenditures, handle vendor inquiries, and adhere to company policies.
Ann Jerrienette Corporal
Hr adminSendiva Logistics Corporation
Active today
Working Location
Sendiva Logistics CorporationWarehouse #11 2nd Avenue, TBCAI Compound, Cor Sta Teresita Dr, Taguig City, 1630 Metro Manila, Philippines
Posted on 09 January 2026
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Sendiva Logistics Corporation
Unfinanced / Angel
<50 Employees
Transportation & Logistics
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