We are hiring an experienced Accounts Payable Analyst to join out team in Manila. In this role, you will review & approve supplier invoices and vendor records in the system, manage shared mailboxes and address / assign queries received from business users or internal teams and create, process and record urgent manual payments within AP system.
You will also perform Duplicate voucher checks. Managing and running daily / weekly payment cycles is also part of your role.
If you have strong customer service focus and attention to detail and deadlines, strong written and verbal communication skills, experience in analysing data using Excel and an experience in a shared services environment (with focus on procurement, invoice processing and accounts payables), then this role is for you.
Advertised : 31 Jan 2019 China Standard Time Applications close : Print application form