Accounts Payable associateW. R. Grace

Job Description
Responsible for processing vendor invoices, customer refunds, including verification for accuracy of transactions and compliance with company policy, data entry in financial system, and vendor inquiries, and also ensures Sarbanes and Oxley compliance.
Responsibilities
Verifies invoices received and ensure accurate capturing of data from invoice to Readsoft Verify Module within the agreed Service Level Agreement (SLAs).
Posting of non-complex vendor invoices both Finance Invoice and Non ARIBA invoice (for North America company codes)
Coordinates and communicates with the local sites for any posting related issues, and inquiries
Contribute to ensuring that the team's key performance metrics and targets are met.
Attends urgent request from customer to post non-complex vendor invoices.
Required Qualifications
At least one to two years relevant experience in Accounts Payable.
Proficient in Microsoft applications (Word, Excel, PowerPoint, Access)
Work experience in using SAP is a plus
Excellent communication skills (writing). Must be able to write clearly and concisely in English.
Proven ability to work independently with little direction, along with being able to work effectively as part of a Source to Pay support team
Highly trainable in using existing tools.
W. R. Grace

Muntinlupa City, Metro Manila
Permanent
Full-time