Accounts Payable Associate (Day Shift)
24/7 CUSTOMER
Cyber Sigma, Philippines
3d ago

Job Description

  • This position is primary responsible for invoice request for approval, vouching of Invoices and supporting documents and bookkeeping.
  • This position is also required to provide support to Vendor queries and all internal customers on Finance related matters.

    The goal is to process and pay all invoices and reimbursements before the due date with complete approvals and accurate information.

    All transactions should also be posted correctly in the AP Ledger.

    Skills Required

  • Effective communication skills
  • Exceptional organizational, interpersonal and team skills.
  • Must have keen attention to details
  • Strong word processing and spreadsheet software skills preferably Word and Excel.
  • Knowledgeable in using Oracle
  • Minimum Qualifications

  • Bachelor's degree in Management Accounting, Accounting Technology or Accountancy
  • Can communicate effectively to all levels in the organization
  • Must be amenable to work in mid / graveyard shifts
  • Must have one year of Accounts Payable experience
  • Preferably with background in Oracle
  • Should possess an outstanding work ethics
  • With unquestionable integrity
  • Apply
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