ACCOUNTS PAYABLE SPECIALIST

ACCOUNTS PAYABLE SPECIALIST

Polytechnic University of the Philippines
3-6 years
Not Specified

Job Description



Description:

Duties and Responsibilities:

Duty 2- Issue/Exception Items Resolution
  • . Reviews and recommends resolution of exception items
  • . Troubleshoot and resolves disputes encountered on invoice and recommends adjusting entries to resolve. Coordinate with buyers/vendors to educate proper handling of disputes identified.
    • . Proposes adjusting entry for posting

Qualifications:

. Must be a bachelor's degree holder in Accounting or any other Accounting-related course
. Must have 6 months - 3 years related working experience in Accounts Payable (Invoice processing, Invoice resolution, Reconciliation, and Reports Analysis)
. Practical knowledge of Enterprise Resource Planning (ERP) applications
. Good English communication skills, both written and oral
. Experience working in a shared service set up is an advantage.
. Must be amenable to work in Quezon City on either day or mid shift schedule.

Requirements:

. Accurate
. Precise
Skills:
Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Adaptability/Flexibility

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