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Job Description
RESPONSIBILITIES:
Process pre-coded invoices in the Accounts Payable system on behalf of client from basic to medium transactions
Ensure that all invoices assigned are properly accounted for at the end of each business day
Handle phone calls from the business or vendor on process related queries.
Process payment batch based on client’s payment run schedules.
Review and process Travel & Expense claims filed by Client Personnel.
Review vendor account creation and modification request and set-up in the system following the standard controls in place.
Qualifications
SKILLS AND QUALIFICATIONS:
Open to Accountancy or Business or Finance course graduate and undergraduate with strong relevant work experience
At least 2 years solid accounting experience in Accounts Payable/Procure To Pay process
Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
Amenable to work Full RTO and on night shift schedule
#LI-PH
Locations
Mandaluyong City, Muntinlupa, Quezon City, Taguig