Accounts Payable specialistCollabera

Hi Everyone!
We are #hiring for ACCOUNTS PAYABLES SPECIALIST to join Collabera Digital.
Job Responsibilities:
• Processes vendors' invoices and employees expense reports;
• Responsible for the resolution of invoice and expense report issues and problems;
• Ownership in investigating and resolving any AP items on the Cashbook;
• Responsible for checking expense report against receipts;
• Coordinates with internal customers (Business Units) for any query and/or disputes;
• Initiates payment runs with reasonable promptness and accuracy which includes ability to resolve issues with minimum supervision (includes ensuring full approval in the bank within 24 hours from initiating the batch);
• Ensures prompt application of Credit Notes and Prepayments/Advances;
• Prepares monthly accrual and journal entries based on unprocessed invoices
• Reconciles intercompany transactions with affiliates.
Job Qualifications:
• Graduate of Accounting or any business-related course
• At least 4 years of Accounts Payable experience
• Must have an experience with SAP Accounting System
• Excellent verbal and written communication skills
• Willing to work at SHIFTING SCHEDULLE; Monday to Friday
• Able to work ONSITE in Alabang, Muntinlupa City
• Can start ASAP
• Perks: with complete benefits + HMO on your day 1
Apply now!!! Referrals are highly appreciated.
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