Accounts Payable Associate

About This Job

As an Accounts Payable Associate, you will be responsible for processing high-volume invoices in a Shared Services, fast-paced environment.

Responsibilities:

• Full cycle Accounts Payable responsibilities, 2 and 3 way matching using Oracle
• Reconciliation of vendor statements
• Ensures accuracy of vouchers for coding to correct branch, department and account
• Manage vendor discrepancies for timely resolutions and payments
• Ensures that weekly payment runs go smoothly with various payment types and multiple currencies
• Travel and Expense reporting review
• Provides problems and invoice resolution assistance to vendors and internal business partners
• Works with General Ledger team as necessary
• Vendor Maintenance

Requirements:

• Bachelor's degree in business, accounting or related
• 1+ experience in accounts payable

Job Types: Full-time, Permanent

Experience:

• Accounts payable: 1 year (Required)

Work Location: Hybrid remote in Taguig