Accounts Payable Specialist
Insight Enterprises, Inc.
Mandaluyong City, PH
4d ago


Position Overview

The Accounts Payable Specialist is often in charge of processing, organizing and recording payable invoices as instructed by the supervisor / team lead of the department.

What you will do at Insight :

  • Matches IR
  • Forecasts amount to be paid
  • Monitors email
  • Reconciles Vendor’s Statement
  • Verifies the payment
  • Maintains miscellaneous account on track
  • Requests invoice and credit memo copy
  • Supplies remittance back-up
  • What you will need to join Insight :

    Accounting Related College Course

    Must have :

  • A minimum of 2 years prior AP experience in an automated environment, SAP preferred.
  • Knowledge of 3-way match, experience reading invoices and credit memos.
  • Intermediate Excel skills including formulas, VLookups, organizing, copying, formatting, and sorting data.
  • Prior experience using Excel to reconcile vendor statement against internal reports.
  • Prior experience learning and following moderately complex work processes, the ability to use such processes to escalate a problem, work with internal and external partners, and obtain a resolution.
  • Prior experience responding to vendor inquiries utilizing email.
  • Prior experience with month end close process including updating GL reports, escalating issues to Procurement and Supervisors when necessary.
  • Ability to manage an email box of 25-50 messages daily.
  • Ability to process 100 300 invoices daily via manual entry.
  • Ability to work at a fast pace, manage multiple priorities, and meet personal business objectives.
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