Accounts Payable clerk - urgent need!GSS- PH Consulting Solution INC

Purpose: This position is responsible for processing (data entry) Purchase Order and non-urchase order invoices using Oracle-Markview/KOFAX workflow systems. Processing must be in accordance with accounting policies and firm SOX guidelines/compliance.
Scope:
The A/P Clerk processes all invoices received electronically through various Markview workflow streams.
Processes the appropriate volume of invoices meeting production requirements.
Maintains quality control meeting accuracy requirements.
Qualifications:
Education requirements: high school or associate's degree/junior college.
3 years of Accounts Payable experience within a large organization required.
Strong PC skills, and dual monitor use.
Strong Excel & Word (above average proficiency required; testing to be performed.)
Ability to work in a fast-paced production environment.
Proven Data Entry Experience (50WPM min.) with attention to detail with less than 1% errors(to be tested.)
Oracle, or SAP, experience.
Oracle Payables experience preferred.
Payables experience a must.
Markview/KOFAX experience preferred.
Clear Communication Skills (Written and verbal.)
Work-onsite: Ayala
Shift: Night shift with 20% ND