Accounts Payable StaffKDCI Outsourcing

KDCI Outsourcing is a global provider of eCommerce services for startups and established companies. We help our clients build, grow, and maintain their online businesses by providing support for product information management, back office, graphic design, web development, customer service, and digital marketing.
Responsibilities:
Manages the data entry of check requests, invoices
Daily filing and updating of miscellaneous files
Copies and scans various documents
Assists senior AP on check run days, invoice coding to the appropriate ledger accounts when needed
Assists AP leads with entering/match invoices when needed
Research, track, resolve accounting or documentation problems and discrepancies
Maintains effective business relations with vendors
Other assigned duties by immediate supervisor
Requirements:
HS Diploma or equivalent required, BS Accountancy degree preferred
Strong verbal and written communication skills and excellent interpersonal skills
Ability to provide superior customer service and maintain cooperative working relationships
Strong organizational and time management skills, ability to multitask and work autonomously or with a team
Ability to exercise strict confidentiality and strong attention to detail
Moderate proficiency with MS Word, MS Excel, MS Powerpoint
Knowledge of Microsoft Great Plains would be preferred
Minimum of 1-2 years of continuous Accounting experience
Background in Accounts Payables is preferred and leasing or other finance industry experience is a plus
Amenable to work in a night shift schedule
Amenable to work in Ortigas Center, Pasig City
Fresh graduates are encouraged to apply