hiring Accounts Payable position for ayala siteNeksJob Philippines

Accounts Payable Clerk
This position is responsible for processing (data entry) Purchase Order and Non-Purchase Order invoices using Oracle-Markview/KOFAX workflow systems. Processing must be in accordance with accounting policies and firm SOX guidelines/compliance.
Process invoices and clear the various A/P working folders promptly within established timelines.
Ensure accurate Non-PO invoice data entry, and routing to correct coder/approver.
For OCR related invoices, review invoices, validate accuracy and route to coders for approval.
For Purchase Order invoices, perform 3-Way invoice line matching.
Follow all A/P policies and SOX guidelines on a daily basis.
Qualifications:
Associates Degree/Jr College.
3 years of Accounts Payable experience within a large organization is required.
Strong PC skills, and dual monitor use.
Strong Excel & Word (above average proficiency required; testing to be performed.)
Ability to work in a fast-paced production environment.
Proven Data Entry Experience (50WPM min.) with attention to detail with less than 1% errors(to be tested.)
Oracle, or SAP, experience.
Oracle Payables experience preferred.
Payables experience a must.
Markview/KOFAX experience preferred.
Clear Communication Skills (Written & Verbal.)