URGENT | Accounts Payable Clerk | Hybrid Setup

apartmentTeleperformance placeMakati scheduleFull-time calendar_month 

You will be in charge of data entry, purchase orders, and non-purchase order invoices.

Processing must follow accounting policies and firm SOX guidelines/compliance.
Processes all invoices received electronically using various Markview workflow streams.
Facilitate the volume of invoices meeting production requirements.
Consistent quality control, meeting accuracy requirements.
Process invoices and clear the various A/P working folders promptly within established timelines.
Assure accurate non-PO invoice data entry and routing to the correct coder/approver.
For Purchase Order invoices, perform 3-Way invoice line matching.

Observe all A/P policies and SOX guidelines daily.

Knowledgeable with the use of Oracle-Markview/KOFAX workflow systems.

Training will be pure onsite.

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