Enshored is seeking a detail-oriented, diligent, and assertive Accounts Payable/AccountsReceivable Clerk to work with a UK-based platform that software companies use to run andgrow their business. These are high-impact roles and will offer a great opportunity for fastcareer advancement in a high-growth BPO environment.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Ensure accurate and timely recording of purchase invoices from vendors, includingfollowing-up with purchase invoice approvers
Be in charge of maintaining accurate Accounts Payable subledgers
Preparing weekly payment proposals for purchase invoices becoming due
Timely responses to any queries or issues that arise relating to payable invoices
Support on internal stakeholder questions on both Accounts Payable and AccountsReceivable
Assist in following up on overdue Accounts Receivable invoices
Import, match and apply payments in preparation for bank reconciliations
Assisting with month end processes, including accruals and reconciliations
MINIMUM REQUIREMENT QUALIFICATIONSKey Skills:
Intuitive, great attention to detail, and experience working with vendors, purchaseinvoices and payments across multiple jurisdictions and currencies
Good knowledge and skills with using Google spreadsheets and Excel spreadsheets
Able to work with a high level of accuracy and to strict deadlines
Great communication skills in English that you will use when connecting directly withour vendors and internal team members
Some experience using accounting software would be advantageous
EDUCATION AND/OR EXPERIENCE
No degree required though studying to a Finance/Accounting degree is preferred
Prior experience in a similar role would be advantageousDemonstrated competency in the following areas is also required:
Commitment to delivering the highest quality first time
Proven ability to work to deadlines and under pressure with a positive attitude
Strong communication skills in written English and ability to communicate effectively
Proven to be a lead-taker, and able to work with passion without the need for constantcoaching or manager intervention
Ability to build rapport with third-party partners and transact assertively but politelyLanguage Skills:Outstanding written and verbal English communication skills
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role
ESSENTIAL DUTIES AND RESPONSIBILITIES
Ensure accurate and timely recording of purchase invoices from vendors, includingfollowing-up with purchase invoice approvers
Be in charge of maintaining accurate Accounts Payable subledgers
Preparing weekly payment proposals for purchase invoices becoming due
Timely responses to any queries or issues that arise relating to payable invoices
Support on internal stakeholder questions on both Accounts Payable and AccountsReceivable
Assist in following up on overdue Accounts Receivable invoices
Import, match and apply payments in preparation for bank reconciliations
Assisting with month end processes, including accruals and reconciliations
MINIMUM REQUIREMENT QUALIFICATIONSKey Skills:
Intuitive, great attention to detail, and experience working with vendors, purchaseinvoices and payments across multiple jurisdictions and currencies
Good knowledge and skills with using Google spreadsheets and Excel spreadsheets
Able to work with a high level of accuracy and to strict deadlines
Great communication skills in English that you will use when connecting directly withour vendors and internal team members
Some experience using accounting software would be advantageous
EDUCATION AND/OR EXPERIENCE
No degree required though studying to a Finance/Accounting degree is preferred
Prior experience in a similar role would be advantageousDemonstrated competency in the following areas is also required:
Commitment to delivering the highest quality first time
Proven ability to work to deadlines and under pressure with a positive attitude
Strong communication skills in written English and ability to communicate effectively
Proven to be a lead-taker, and able to work with passion without the need for constantcoaching or manager intervention
Ability to build rapport with third-party partners and transact assertively but politelyLanguage Skills:Outstanding written and verbal English communication skills
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role
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Enshored
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Pasig, Metro Manila

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Position Accounts Payable/receivable analyst recruited by the company Enshored at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable/Receivable Analyst or Enshored company in the links above
About the company
Enshored jobs
Pasig, Metro Manila