Job Description
Job Description
- Ensure timely and appropriate recording of all transactions in accounts payables.
- Analyze AP related issues (e.g.: incorrect invoicing and incorrect supplier data) and solves issues independently following the exception handling process.
- Ensure fulfilment of company obligations to third parties and employees based on established procedures and guidelines.
- Provide monthly and on request analyses and reports to the AP Team Lead/Supervisor and internal customers.
- Create and maintain close working relationship with the internal customers.
- Contribute to improving vendor relationships together with the internal customers.
- Handles questions from internal customers on A/P related topics and ensures correct follow-up
- Reinforces purchase order procedure to the internal customers.
- Back-up peer AP Associates.
- Proactively challenge the processes and procedure in place, and work clo...
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- Location Lapu-Lapu, Central Visayas
- Job Type Full-time
- Category other-general
- Posted Date June 20, 2026
- Application Deadline July 30, 2026