Accounts Payable associateOmniQuest, Inc.

Role Overview:
Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed upon Service Level Agreement (SLA)
Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
Facilitates PO and Manual exceptions process and coordinate resolution with the Exceptions Management Team
Analyzes and processes the Disbursement Voucher Form, and or Credit Card Liquidation Form submitted by the requestor
Required Qualifications:
Graduate of any business-related course preferably Accounting or Finance (Bachelor's Degree or any equivalent)
Fresh graduates are welcome to apply
At least one to two years work experience in Accounts Payable
Experience in handling accounts payable for Shared Service Center or a Process Outsourcing firm is an advantage
Proficiency in the use of SAP or any related accounting ERP, a significant advantage
Knowledge in end to end process of Vendor invoice processing (Purchase Order Based Invoices and Non-Purchase Based Invoices) is a plus
Willing to work onsite