Accounts Payable associateBPO International

Responsible in processing Accounts Payable of assigned clients.
Performs end to end Accounts Payable process for assigned account/s, typically moderate to complex process structure.
Processes AP invoices whether PO or Non PO based on agreed procedures and escalates any concerns immediately to the team lead.
Ensures timely response to both internal and external communications.
Ensures that all due and outstanding invoices are sent to clients
Escalates any concerns immediately to his/her superiors.
Prepares and Investigate Accounts Payable ageing report
Provides ad hoc reports, RCA's, recommendations as needed
Ensures Accuracy and Timeliness are achieved as per agreed SLA.
Complies according to AP Work Instructions
Adheres to monthly, quarterly and annual reconciliation of AP activities
Adapts to any approved changes in processes as required by the business, client or government
Graduate of any 4-year Business and Finance course.
1 to 2 years in Finance and Accounting
More than 2 year of Experience in AP process
Specialized in Banking and Finance, Accounting, Accounts Payable, BPO
Amenable to work in Makati City