Accounts Payable Associate

Accounts Payable Associate
Role Overview:

• Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed upon Service Level Agreement (SLA)
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
• Facilitates purchase order and manual exceptions process, coordinates resolution with the Exceptions Management Team
• Analyzes and processes the Disbursement Voucher Form, and Credit Card Liquidation Form submitted by the requestor

Required Qualifications:

• Must be a Graduate of Accounting or Finance
• Fresh graduates are welcome to apply
• At least six (6) months to one (1) year work experience in Accounts Payable
• Experience in handling accounts payable for Shared Service Center or a Process Outsourcing firm is an advantage
• Proficiency in the use of SAP or any related accounting ERP, a significant advantage
• Knowledge in end-to-end process of Vendor invoice processing (Purchase Order Based Invoices and Non-Purchase Based Invoices) is a plus
• Willing to work onsite

Job Types: Full-time, Fresh graduate

Pay: Php100.00 - Php200.00 per month

Schedule:

• 8 hour shift
• Day shift

Supplemental Pay:

• 13th month salary
• Overtime pay
• Performance bonus
• Yearly bonus

Ability to commute/relocate:

• Mandaluyong: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• What is your expecting salary?

Education:

• Bachelor's (Preferred)

Experience:

• Accounts payable: 1 year (Preferred)

Work Location: In person