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Description Du Poste
RESPONSIBILITIES:
- Manages and execute Accounts Payable processes
- Monitor, measure, assess and correct one’s own process performance when executing transactions
- Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)
- Ensures that all invoices assigned are properly accounted for at the end of each business day.
- Responsible for indexing of invoices before these are processed by the Payments Processor.
- Processing of payments transactions
- Analyse vendor statements
- Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.
- Process cheque payment
- Processing, reviewing and releasing for payment/rejecting electronic expense reports
Qualifications
SKILL AND QUALIFICATIONS:
- Open to Accountancy, Business and or Finance course graduate and undergraduate with strong relevant work experience
- with at least 6 months related work experience on Procure to pay/ accounts payable process (i.e. Creation of Purchase Order, Invoice Processing, Payment Processing
- Amenable to work Full RTO in Quezon City, Mandaluyong, Taguig, or Alabang
- Willing to work in any shifts i.e. night shift, graveyard schedule etc.
- Good communication skills
#LI-PH
Locations
Mandaluyong City, Quezon City, Taguig
