Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries
Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports
Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to
May process employee expenses reimbursement requests for payment General Profile: Performs routine assignments in the entry level to a professional job progression
Requires a college or university degree or the equivalent work experience that provides exposure to fundamental theories, principles and concepts Receives instruction, guidance and direction from others
Recommended Skills: Functional Knowledge: Requires conceptual knowledge of theories, practices and procedures within a job discipline
Business Expertise: Applies general knowledge of business developed through education or past experience
Leadership: No supervisory responsibilities; accountable for own contribution
Problem Solving: Solves routine problems using existing procedures and standard practices
Impact: Works within standardized procedures and practices to achieve objectives and meet deadlines
Interpersonal Skills: Exchanges straightforward information, asks questions and checks for understanding
Requirements:
●Must possess at least a Bachelor's degree in Accountancy or Finance
●Must have at least 1-2 year of working experience in accounts payable
●Experience working in a multinational company setting is an advantage
●Proficiency in Oracle, MS Office, Word, and Excel
●Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
●Detail-oriented, with good problem-solving skills
●Good to Excellent English communications skills
Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports
Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to
May process employee expenses reimbursement requests for payment General Profile: Performs routine assignments in the entry level to a professional job progression
Requires a college or university degree or the equivalent work experience that provides exposure to fundamental theories, principles and concepts Receives instruction, guidance and direction from others
Recommended Skills: Functional Knowledge: Requires conceptual knowledge of theories, practices and procedures within a job discipline
Business Expertise: Applies general knowledge of business developed through education or past experience
Leadership: No supervisory responsibilities; accountable for own contribution
Problem Solving: Solves routine problems using existing procedures and standard practices
Impact: Works within standardized procedures and practices to achieve objectives and meet deadlines
Interpersonal Skills: Exchanges straightforward information, asks questions and checks for understanding
Requirements:
●Must possess at least a Bachelor's degree in Accountancy or Finance
●Must have at least 1-2 year of working experience in accounts payable
●Experience working in a multinational company setting is an advantage
●Proficiency in Oracle, MS Office, Word, and Excel
●Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
●Detail-oriented, with good problem-solving skills
●Good to Excellent English communications skills
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Reed Elsevier
About the company
Reed Elsevier jobs
Quezon City, Metro Manila
Position Accounts Payable analyst recruited by the company Reed Elsevier at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Analyst or Reed Elsevier company in the links above
About the company
Reed Elsevier jobs
Quezon City, Metro Manila