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As we continue to expand, we are seeking a skilled and detail-oriented Accounts Payable Specialist who will be part of the Manila AP Team within the Finance Shared Service Centre. The primary purpose is to effectively manage and maintain UK invoices mailbox and reconciled statements to ensure that all supplier invoices, credit notes and payments have been correctly posted to the ledgers.


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At Cambridge, our unwavering commitment is to excel in education, learning, and research on a global scale. With a presence in over 170 countries, we empower…

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