AP Processor
AP Processor
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5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Overview:
We are looking for a detailoriented Accounts Payable (AP) Processor to manage and process vendor invoices ensuring accurate and timely payments. You will play a key role in maintaining the financial health of the company by efficiently handling payment transactions and resolving any invoice discrepancies.
Key Responsibilities:
- Process vendor invoices and ensure accurate coding and data entry.
- Match invoices to purchase orders and verify approvals.
- Prepare and process payments including checks wires and transfers.
- Reconcile accounts payable transactions.
- Respond to vendor inquiries and resolve invoice discrepancies.
- Maintain accurate AP records and doentation.
Requirements
- Must be a Certified Public Accountant
- With 3 years of minimum related experience in AP preferably in international shared services or outsourcing.
- Experience in accounts payable or similar role.
- Proficiency in financial software and MS Excel.
- Strong attention to detail and organizational ss
- Willing to work onsite in Sta Rosa
Benefits
- Permanent position and company ility
- Guaranteed 14th month
- Performance Bonus
- HMO
- Life Insurance
- Allowances
- Retirement Plan
- Others
Must be a Certified Public Accountant With 3 years of minimum related experience in AP, preferably in international shared services or outsourcing. Experience in accounts payable or similar role. Proficiency in financial software and MS Excel. Strong attention to detail and organizational ss Willing to work onsite in Sta Rosa
Education
Must be a Certified Public Accountant With 3 years of minimum related experience in AP, preferably in international shared services or outsourcing. Experience in accounts payable or similar role. Proficiency in financial software and MS Excel. Strong attention to detail and organizational ss Willing to work onsite in Sta Rosa
Employment Type
Full Time
