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  • Description



  • Job Responsobilities:

    • Update and review of the company's lease contract database.

    • Assist in the reviewing of the remaining lease contracts (200+ still pending for vouching) and consolidating lease information in Excel.

    • Assist in the testing and implementation of IFRS 16 in the SLAN Tool (supported by SSC).

    • Assist in the day-to-day resolution of the SSC returned tickets for invoice posting and ensure timely posting and processing of company's payables.

    • Direct in charge with the checking of 3-way matching among PO, MIGO and MIRO amounts per invoices received by Accounting.

    • Handles monitoring of invoices being received by the department and monitors timing between receiving and posting of invoices

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Availability for travel: No
  • Availability for change of residence: No
  • OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
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Job summary

  • Accounts Payable Analyst I BGC Taguig I Onsite

  • Taguig, National Capital Region

  • Company

    Collabera Technologies Private Limited, Inc
  • Type of contract

    Temporary contract

  • Work type

    Full Time

  • Apply