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Position Summary
Performs accurate and timely processing for all Accounts Payable functions including vendor inquiry support, invoice review and processing, payment releases and quality assurance. Performs other AP functions in an efficient and effective manner.
Functional Responsibilities
Sorting, indexing and posting of PO, Non-PO and Discount invoices for payment (back up resource only)
Handle customer queries with a high degree of customer service
Contacting suppliers (written) and business units/locations for query resolution.
Ensure accuracy, completeness and validity of supporting documents, and proper approval of disbursement requests processed.
Reconciles outstanding accounts to supplier. Ensures that important Accounting documents are secured, completely and properly filed and easily accessible for future reference.
Safeguards all customer and supplier information appropriately and as per policy.
Per forms accounts reconciliation with vendors
Perform regular approval follow ups with internal approvers to ensure timeliness of payments.
Qualifications
Mindset of process improvement - Reviewing the AP transactions (Quality Assurance-side)
MS Office and GSuites proficiency (intermediate to advanced) At least
4 years of AP experience
With good organizational, reporting, decision-making and innovative thinking skills ·
Knowledge/experience in SAP is an advantage
Performs accurate and timely processing for all Accounts Payable functions including vendor inquiry support, invoice review and processing, payment releases and quality assurance. Performs other AP functions in an efficient and effective manner.
Functional Responsibilities
Sorting, indexing and posting of PO, Non-PO and Discount invoices for payment (back up resource only)
Handle customer queries with a high degree of customer service
Contacting suppliers (written) and business units/locations for query resolution.
Ensure accuracy, completeness and validity of supporting documents, and proper approval of disbursement requests processed.
Reconciles outstanding accounts to supplier. Ensures that important Accounting documents are secured, completely and properly filed and easily accessible for future reference.
Safeguards all customer and supplier information appropriately and as per policy.
Per forms accounts reconciliation with vendors
Perform regular approval follow ups with internal approvers to ensure timeliness of payments.
Qualifications
Mindset of process improvement - Reviewing the AP transactions (Quality Assurance-side)
MS Office and GSuites proficiency (intermediate to advanced) At least
4 years of AP experience
With good organizational, reporting, decision-making and innovative thinking skills ·
Knowledge/experience in SAP is an advantage
Submit profile
Telus International
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Telus International jobs
Ortigas, Metro Manila
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Position Accounts Payable Senior Analyst recruited by the company Telus International at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Senior Analyst or Telus International company in the links above
About the company
Telus International jobs
Ortigas, Metro Manila