ROLE IN ACCOUNTS PAYABLE TEAM
v Sort documents according to client's business group and matched it to tax report.
v Process documents daily by verifying invoice and official receipts for BIR compliance as define in the parameters.
v Update tracker for the status whether compliant, non-compliant or no compliance needed.
v Send email to Vendor same day for those documents processed as non-compliant and monitor within 7 days.
v Escalate to Team Leader documents for remediation that are not closed by the vendor within 7 days.
v File and archive the compliant invoices with corresponding compliant official receipt per company.
QUALIFICATIONS:
· Must have basic skills in MSO applications
· Basic understanding of accounts Payable process
· Good knowledge of Microsoft Excel, PowerPoint, and SharePoint
· Strong attention to detail
· Effective time management
· Adherence to tight deadlines and quick turnaround for accounting deliverables
· Strong written and oral communication skills
· Ability to effectively articulate, present information, and respond to questions from internal and external stakeholders
· Ability to work independently and as a team player.
· Adaptable and quick learner
· Creative and resourceful
· Bachelor's Degree in Finance, Business or related field.
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
No experience required for this role
Working rights required for this role
v Sort documents according to client's business group and matched it to tax report.
v Process documents daily by verifying invoice and official receipts for BIR compliance as define in the parameters.
v Update tracker for the status whether compliant, non-compliant or no compliance needed.
v Send email to Vendor same day for those documents processed as non-compliant and monitor within 7 days.
v Escalate to Team Leader documents for remediation that are not closed by the vendor within 7 days.
v File and archive the compliant invoices with corresponding compliant official receipt per company.
QUALIFICATIONS:
· Must have basic skills in MSO applications
· Basic understanding of accounts Payable process
· Good knowledge of Microsoft Excel, PowerPoint, and SharePoint
· Strong attention to detail
· Effective time management
· Adherence to tight deadlines and quick turnaround for accounting deliverables
· Strong written and oral communication skills
· Ability to effectively articulate, present information, and respond to questions from internal and external stakeholders
· Ability to work independently and as a team player.
· Adaptable and quick learner
· Creative and resourceful
· Bachelor's Degree in Finance, Business or related field.
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
No experience required for this role
Working rights required for this role
Submit profile
Transcosmos Asia Philippines
About the company
Transcosmos Asia Philippines jobs
Ortigas, Metro Manila


Accounts Payable Associate (Reconciliation) | Get a 21K Signing Bonus
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MetroManila, ManilaAgreement








Position Accounts Payable associate - project based (fresh grad or with 1 year experience) recruited by the company Transcosmos Asia Philippines at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Associate - Project Based (fresh grad or with 1 year experience) or Transcosmos Asia Philippines company in the links above
About the company
Transcosmos Asia Philippines jobs
Ortigas, Metro Manila