Process Associate, GBS Finance Operations, Accounts Payable
APL Logistics Pasig Full-time
Job Purpose
Responsible for handling daily processing/scanning/batching all accounts payables and general accounting are performed in an effective, accurate and efficient manner updated data into system
Roles & Responsibilities- Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner.
- Required to do scanning of invoices and data entry only (indexing – key in invoice number, vendor ID and invoice amount)
- Performs record and filing of documents for future reference
- Adheres to policies and procedures set.
- Ensures Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved
- Assist in solving problems.
- Assists in Ad-hoc Report/Projects
- Candidate must possess at least a Diploma, Post Graduate Diploma, and Professional Degree in Business Administration/Business Management/Finance/Accountancy or equivalent.
- Working experience in a Global Finance Shared Service Centre will be added advantage
- Proficiency in SAP and Microsoft Office (Excel and Word) will be added advantage
- Strong interpersonal and communication skills
- Strong interpersonal and communication skills (both written and verbal) in order to deal effectively with both internal and external parties especially with clearing of reconciling items and issues
- Team player with ability to work independently
- Good analytical skills with attention to detail
For more exciting opportunities, come visit our career portal at Careers | APL Logistics (www.apllogistics.com/careers).
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