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Job Description
RESPONSIBILITIES:
Understand and perform AP lead role.
Assist AP processors with questions and problems related day to day transaction processing.
Assist the AP Team Lead in supervising the activities performed by the regular AP processing team within Manila DC
Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
Escalates production issues to AP Team Lead as appropriate.
Ensures all work is performed in accordance with SLAs and metrics.
Qualifications
SKILLS AND QUALIFICATIONS:
Open to Accountancy or Business or Finance course graduate and undergraduate with relevant work experience
At least 3 years solid Finance/Accounting experience in Accounts Payable / Procure to Pay Process
1 year supervisory experience,
Good communication skills
Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
Amenable to work Full RTO and night shift schedule
#LI-PH
Locations
Mandaluyong City, Muntinlupa, Quezon City, Taguig