The Accounts Payable Processor is responsible for entry and validation of AP invoices, assisting in issue resolution, ensuring data integrity, initiating and responding to vendor communication, and adhering to service level agreements.
Job Duties:
Process, record, and verify entry and payment of vendor invoices for goods and services on a timely basis. This role enters invoices and handles resolution for multiple international sites.
Assist with handling vendor inquires, payment issues, and resolution.
Work effectively with Purchasing and Receiving departments, minimizing invoices that are placed on the AP Hold when they cannot be properly matched to receipt quantity or pricing on the purchase order.
Work with company personnel to resolve service issues using sound business acumen and financial judgment in decision-making.
Complete other ad hoc analysis, special projects, and duties as eeded.
Help drive process improvements.
Education/Experience:
College degree (Bachelor's or Associates) preferred
Must have 3+ years recent experience doing high volume invoice entry into an ERP with 3-way match to POs/receipts in a manufacturing environment
Must be able to match to various types of SAP POs including blanket POs with multiple releases/lines/shipments required
Must have ability to process 10 key entry at 10,000 KPH with 99% accuracy and enter 90+ invoices in 3-way match process per day with 99% accuracy
Proficiency with MS Office (Outlook, Word, and Excel)
SAP AP experience is required
Coupa Software experience is an advantage
Other Required Skills & Abilities:
Strong understanding of Accounts Payable processes
Strong understanding of hold resolution and the ability to independently and effectively resolve holds in a timely manner including performing holds and aging follow-up
High customer service mindset (interacting with various levels within the organization in various geographies)
Team player attitude is critical to success in this role
Effective time management skills (manage one's own time effectively)
Professional oral and written communication skills
Job Duties:
Process, record, and verify entry and payment of vendor invoices for goods and services on a timely basis. This role enters invoices and handles resolution for multiple international sites.
Assist with handling vendor inquires, payment issues, and resolution.
Work effectively with Purchasing and Receiving departments, minimizing invoices that are placed on the AP Hold when they cannot be properly matched to receipt quantity or pricing on the purchase order.
Work with company personnel to resolve service issues using sound business acumen and financial judgment in decision-making.
Complete other ad hoc analysis, special projects, and duties as eeded.
Help drive process improvements.
Education/Experience:
College degree (Bachelor's or Associates) preferred
Must have 3+ years recent experience doing high volume invoice entry into an ERP with 3-way match to POs/receipts in a manufacturing environment
Must be able to match to various types of SAP POs including blanket POs with multiple releases/lines/shipments required
Must have ability to process 10 key entry at 10,000 KPH with 99% accuracy and enter 90+ invoices in 3-way match process per day with 99% accuracy
Proficiency with MS Office (Outlook, Word, and Excel)
SAP AP experience is required
Coupa Software experience is an advantage
Other Required Skills & Abilities:
Strong understanding of Accounts Payable processes
Strong understanding of hold resolution and the ability to independently and effectively resolve holds in a timely manner including performing holds and aging follow-up
High customer service mindset (interacting with various levels within the organization in various geographies)
Team player attitude is critical to success in this role
Effective time management skills (manage one's own time effectively)
Professional oral and written communication skills
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ESCO ENGINEERING PTY LTD. - PHILIPPINE ROHQ
About the company
ESCO ENGINEERING PTY LTD. - PHILIPPINE ROHQ jobs
Pasig City, Metro Manila
Position Accounts Payable processor recruited by the company ESCO ENGINEERING PTY LTD. - PHILIPPINE ROHQ at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Processor or ESCO ENGINEERING PTY LTD. - PHILIPPINE ROHQ company in the links above
About the company
ESCO ENGINEERING PTY LTD. - PHILIPPINE ROHQ jobs
Pasig City, Metro Manila