urgent hiring - Accounts Payable accountants (20 ftes)KSearch Asia Consulting, Inc.

Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Must be willing to work in a night shift schedule
Must have background / experience working in a Shared Services or BPO environment
Perform 3-way matching in the ERP system or manual matching (non-PO reference AP documents)
Verifies invoices, performs invoice processing and assist in reconciliation (when required) for Affiliates
Assist in running payment proposals for payment analyst
Verify claims with supporting documents provided and update claim details into SAP system. Conduct reconciliation periodically, in accordance to reimbursement policies
Clearing of vendor accounts
Process employees' system and manual claims and advances, which includes checking and verification of these payment requests against supporting documents (i.e. business, travel expense receipts, etc)(if applicable), posting transactions in the system and clearing any employee advance (if applicable).
Generate reports required by affiliate/s such as but not limited to GRIR, AP listing, intercompany reconciliation and vendor reconciliation
Assists in the resolution of issues related to invoice processing with finance function of Affiliates
Proficient in SAP, Demonstrable deep knowledge in assigned functional scope