[ref. w51102204] AP Processor/Analyst/Specialist | Shared Services
John Clements Makati Full-time
Responsibilities:
- Process vendor invoices and ensure accurate coding and data entry.
- Match invoices to purchase orders and verify approvals.
- Prepare and process payments, including checks, wires, and transfers.
- Reconcile accounts payable transactions.
- Respond to vendor inquiries and resolve invoice discrepancies.
- Maintain accurate AP records and documentation.
- Reconcile vendor statement as required.
- Answer internal and external audit inquiries.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Has familiarity with accounts payable.
- Background in SAP application is a plus.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and organizational skills.
- Fluent English language communication skills required.
- Open to working in Makati City or BGC, Taguig.
- Positions available for either mid-shift or night-shift schedules.
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