Specialist I, Accounts Payable is responsible for posting trade and intercompany invoices and performing audit of
employee expense claims for all business unites in scope of Manila Shared Service Center US. This includes evaluating
document for validity and confirming completeness of all required details based on site specific statutory requirements..
Duty 1 : Invoice / Expense Processing
purchase orders receipts.
Duty 2 : Expense Audit
Education : Bachelor’s Degree in Accountancy or any Accounting related degree
Job Related Experience : 1 year Accounting related work experience
Specific Knowledge :