Accounts Payable & Procure to Pay Manager | BPO P2P
Ben Edictio Search Parañaque
Job Description
This is Direct Hire to our client
The salary range on this post is NOT the actual Budget of our client. Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate you.
Specific Position-Title of this post is :Team Manager - AP- Graduate of Bachelor's Degree in Accounting Technology & BS Accountancy
- At least 5 years experience in Accounts Payable - P2P (Procure to pay experience is required)
- At least 1-2 years of leadership experience
- Good verbal - English Communication Skills
- Shared Services experience
- CPA is an advantage
- Problem Solving skills and the ability to resolve payment and invoice discrepancies
- Strong attention to detail and accuracy in invoice processing and record-keeping
- Coaching methodologies and practices .
- Knowledge in Finance and other finance related functions
- Knowledge in Gaming Affiliation Systems and gaming payments processing JD Edwards, Oracle, Netrefer and ServiceNow software knowledge is an advantage
- Comfortable to work in a BPO Industry for online gaming
- Excellent Excel and data manipulation skills.
- Willing to work on any shift assigned / shifting schedule especially Midshift schedule: 2PM - 11PM (as we are still verifying the details; but we prefer candidates who can work on any shift/shifting especially Midshift)
- Willing to work on site in Aseana,Paranaque
CROSS-LINK CONSTRUCTION CORPORATIONBacoor, 5 km from Parañaque
Process and verify supplier invoices and supporting documents.
• Prepare payment vouchers and payment requests.
• Monitor accounts payable schedules and payment due dates.
• Reconcile supplier statements and resolve invoice discrepancies...
CITADEL Pacific Ltd.Taguig, 7 km from Parañaque
the system.
• Work continuously in improving the processes within the Procurement & Accounts Payable team.
Qualifications:
• BS Accountancy, Management or any related course
• 5+ years broad range experience in procurement and/or supply chain function...
Vertiv (Singapore) Holdings PTE. LTD. – ROHQManila, 11 km from Parañaque
Job Description
Description
The Accounts Payable Specialist is responsible for ensuring accurate, timely and efficient processing of vendor invoices for South Korea and Regional Operating Headquarters (ROHQ). This role plays a crucial part...