account payable SupervisorNeksJob Philippines

This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems.Ensures transactional needs are met daily, weekly, and monthly. Ensures the daily production goals/KPI standards are met within the acceptable SLA's and in accordance with accounting policies and firm SOX guidelines and compliance.
Summary of role requirements:
Looking for candidates available to work on weekdays
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 14 August 2023