Accounts Payable Specialist (For Pooling)
- Quezon City, PhilippinesGround Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippines
- Full time
- Processing Suppliers Invoice and internal request for payment.
- Validates if the invoice information is the same with verified information.
- Check vendor subsidiary ledger or historical data for any previous payment, monitor status of the request for payment ensuring payment completion.
- Prepares Audit Report and provides audit supporting documents
- Graduate of Accountancy, Management Accounting, or any related business course
- With at least one to two years work experience in Accounts Payable, preferably from a shared services set-up
- Must be knowledgeable in SAP
- Must be a team player and can cope with a fast paced work environment
- Must have above average communication nd customer service skills
- Must be willing to work in Quezon City
- Must be willing to work on a Project-based contract
- Job level
- Associate / Supervisor
- Job category
- Accounting and Finance
- Educational requirement
- Bachelor's degree graduate
- Recruiter response to application
- Office Address
- Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
- Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
- 3 openings
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