Accounts Payable specialist1840 & Company
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 01/11/2023
Deadline: 27/12/2022
This is a remote position.
1840 & Company is a global managed marketplace for professional resources and outsourced services. We have a client with an immediate need for an enthusiastic Accounts Payable Analyst.
You will have the opportunity to work in a fast-paced, creative and high-performance environment. You will be responsible for achieving the program goals and objectives.
Tasks:
Perform and record all accounts payable transactions
Processing of vendor invoices in Bill.com (Creating new vendors and ensuring compliance -i.e. W9-) and on SAP
CC classification in our digital card platform Brex
Review and approval of Expensify and upload to Bill.com
Perform other accounting administrative task as needed (i.e. BOL matching to make sure invoices are sent on AR side)
Job Qualifications:
B.S. in Accounting or Finance, preferred.
4+ years experience in doing Accounting tasks.
Previous experience in CPG is strongly preferred/ SAP experience preferred
Demonstrated ability to be an independent problem-solver.
Strong attention to detail and accuracy.
A self-starter who is action-oriented.
Possesses a strong sense of urgency.
Advanced knowledge in Microsoft Excel skills,
Must have their own laptop/desktop which meets minimum qualifications:
Processor - Core i5 or higher
RAM - 8GB or higher
Bandwidth Requirements Minimum- Download Speed: at least 6 Mbps; Upload Speed: at least 5 Mbps.
A quiet, private place in your home where you can work without background noise (trust us, you'll appreciate the quiet) and without interruption.
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1840 & Company
1840 & Company is a global managed marketplace for professional resources and outsourced services. We have a client with an immediate need for an enthusiastic Accounts Payable Analyst.
You will have the opportunity to work in a fast-paced, creative and high-performance environment. You will be responsible for achieving the program goals and objectives.
Tasks:
Perform and record all accounts payable transactions
Processing of vendor invoices in Bill.com (Creating new vendors and ensuring compliance -i.e. W9-) and on SAP
CC classification in our digital card platform Brex
Review and approval of Expensify and upload to Bill.com
Perform other accounting administrative task as needed (i.e. BOL matching to make sure invoices are sent on AR side)
Job Qualifications:
B.S. in Accounting or Finance, preferred.
4+ years experience in doing Accounting tasks.
Previous experience in CPG is strongly preferred/ SAP experience preferred
Demonstrated ability to be an independent problem-solver.
Strong attention to detail and accuracy.
A self-starter who is action-oriented.
Possesses a strong sense of urgency.
Advanced knowledge in Microsoft Excel skills,
Must have their own laptop/desktop which meets minimum qualifications:
Processor - Core i5 or higher
RAM - 8GB or higher
Bandwidth Requirements Minimum- Download Speed: at least 6 Mbps; Upload Speed: at least 5 Mbps.
A quiet, private place in your home where you can work without background noise (trust us, you'll appreciate the quiet) and without interruption.
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1840 & Company
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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1840 & Company
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Makati City, Metro Manila
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