Accounts Payable Analyst

apartmentOmniQuest placeMandaluyong scheduleFull-time calendar_month 

Accounts Payable Associate

Role Overview:
  • Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed upon Service Level Agreement (SLA)
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
  • Facilitates purchase order and manual exceptions process, coordinates resolution with the Exceptions Management Team
  • Analyzes and processes the Disbursement Voucher Form, and Credit Card Liquidation Form submitted by the requestor
Required Qualifications:
  • Must be a Graduate of ACCOUNTING or FINANCE only.
  • At least two (2) years work experience in Accounts Payable
  • Experience in handling accounts payable for Shared Service Center or a Process Outsourcing firm is an advantage
  • Proficiency in the use of SAP or any related accounting ERP, a significant advantage
  • Knowledge in end-to-end process of Vendor invoice processing (Purchase Order Based Invoices and Non-Purchase Based Invoices) is a plus
  • Willing to work onsite
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