Accounts Payable Associate
Manila, GBS
19d ago

Job Description

The Accounts Payable Associate performs invoice processing which includes the indexing and validation of electronic images of supplier invoices utilizing the Contitech imaging workflow application (e.

g., OnBase), communications to vendors on status of their invoices as well as issue resolution, reconciliation of vendors’ statement of accounts, and managing Accounts Payable mailbox.

Required Knowledge

  • Attention to details
  • Result Focus
  • Problem Solving and Analytical Skills
  • Required Experience

  • Bachelor Degree, preferably in Accounting or Finance
  • For experienced hires, 3+ years of related professional experience;
  • Transaction processing in a high volume environment preferred;
  • Less experienced hires may have less than 2 years’ work experience.
  • Experience in accounting and financial systems
  • Proficient in using SAP preferred
  • Preferred : Experience in process improvement activities
  • Proficient in using Microsoft Office suite
  • Experience in working with international teams
  • Understanding of different cultures
  • Professional

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