RESPONSIBILITIES:

Processing 150-200 Accounts Payable Trade - invoices daily as assigned by the Team Lead.

Initial research related to - invoice for posting.

Create debit memos related to invoices.

Code unresolved discrepancies.

Route invoices not posted by timeframe defined in the process and procedures to the Vendor Reconciliation Specialist queues.

QUALIFICATIONS:

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.

At least 1 year(s) of working experience in the related field is required for this position.

Knowledge on Accounts Payable or General Accounting processes

Applicants must be willing to work in McKinley Hill, Taguig.

MUST BE AMENABLE TO WORK ON NIGHT SHIFT