Job Discipline Description:
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
Pays vendor invoices and receives and posts customer payments on a timely basis
Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
Prepares analyses and reconciliations of bill runs to detect fraud
Ensures that transaction entry verification procedures are followed
May prepare and deliver low-volume customer billing and respond to resulting queries
General Profile:
Performs routine assignments in the entry level to a professional job progression
Requires a college or university degree or the equivalent work experience that provides exposure to fundamental theories, principles and concepts Receives instruction, guidance and direction from others
Recommended Skills:
Functional Knowledge: Requires conceptual knowledge of theories, practices and procedures within a job discipline
Business Expertise: Applies general knowledge of business developed through education or past experience
Leadership: No supervisory responsibilities; accountable for own contribution
Problem Solving: Solves routine problems using existing procedures and standard practices
Impact: Works within standardized procedures and practices to achieve objectives and meet deadlines
Interpersonal Skills: Exchanges straightforward information, asks questions and checks for understanding
Job Qualifications:
●Must possess at least a Bachelor's degree in Accountancy or Finance
●Must have at least 1-2 year of working experience in accounts payable
●Experience working in a multinational company setting is an advantage
●Proficiency in Oracle, MS Office, Word, and Excel
●Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
●Detail-oriented, with good problem-solving skills
●Good to Excellent English communications skills
For your convenience, our entire recruitment process is done virtually.
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
Pays vendor invoices and receives and posts customer payments on a timely basis
Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
Prepares analyses and reconciliations of bill runs to detect fraud
Ensures that transaction entry verification procedures are followed
May prepare and deliver low-volume customer billing and respond to resulting queries
General Profile:
Performs routine assignments in the entry level to a professional job progression
Requires a college or university degree or the equivalent work experience that provides exposure to fundamental theories, principles and concepts Receives instruction, guidance and direction from others
Recommended Skills:
Functional Knowledge: Requires conceptual knowledge of theories, practices and procedures within a job discipline
Business Expertise: Applies general knowledge of business developed through education or past experience
Leadership: No supervisory responsibilities; accountable for own contribution
Problem Solving: Solves routine problems using existing procedures and standard practices
Impact: Works within standardized procedures and practices to achieve objectives and meet deadlines
Interpersonal Skills: Exchanges straightforward information, asks questions and checks for understanding
Job Qualifications:
●Must possess at least a Bachelor's degree in Accountancy or Finance
●Must have at least 1-2 year of working experience in accounts payable
●Experience working in a multinational company setting is an advantage
●Proficiency in Oracle, MS Office, Word, and Excel
●Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
●Detail-oriented, with good problem-solving skills
●Good to Excellent English communications skills
For your convenience, our entire recruitment process is done virtually.
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Reed Elsevier
About the company
Reed Elsevier jobs
Quezon City, Metro Manila
Position Accounts Payable specialist (iloilo) recruited by the company Reed Elsevier at Iloilo, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Specialist (Iloilo) or Reed Elsevier company in the links above
About the company
Reed Elsevier jobs
Quezon City, Metro Manila