• Prior experience in end-to-end Accounts Payable process
• Strong working knowledge in US GAAP
• Amenable to work on a fixed night shift
•Amenable to work in Alabang, Muntinlupa, if and when work-in-the-office set-up resumes
Job Description:
• Codes invoices with correct codes conforming to standard procedures to ensure proper entry into the financial system
• Take care of all vendor correspondence via email or phone, evaluating and reconciling all vendor statements
• Investigates and resolves problems associated with processing of invoices
• Manage and verify all expense reports, ensuring their compliance with company policies
• Prepares batch check runs, wire transfers, and ACH transactions.
• Maintain and update all accounts payable data, as well as ensure accuracy in general ledgers.
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
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Personiv
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