Accounts Payable clerk - urgent need!GSS- PH Consulting Solution INC
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 12/10/2025
Deadline: 24/08/2023
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
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
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GSS- PH Consulting Solution INC
About the company
GSS- PH Consulting Solution INC jobs
Makati City, Metro Manila
Accounts Receivable / Accounts Payable (AR/AP) Specialist
Pacific Equities Holding Corp.
Cebu, Cebu₱30,000 - 50,000 per month
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