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  • Description





  • JOB DESCRIPTION:

    Processes vendors’ invoices and employees expense reports;

    · Responsible for the resolution of invoice and expense report issues and problems;

    · Ownership in investigating and resolving any AP items on the Cashbook;

    · Responsible for checking expense report against receipts;

    · Coordinates with internal customers (Business Units) for any query and/or disputes;

    · Works with the supply chain teams (Procurement) for 3 way matching problems;

    · Responsible to minimize the number of invoices not validated/not accounted in the system;

    QUALIFICATIONS:

    - Bachelors Degree in Accountancy or Finance

    - With good communication skills

    - With 2years + Accounts Payable experience

    - Can start ASAP!

    - With experience in SAP

    - Willing to work in Taguig after lockdown

    For faster application, please send your resume at ****@collabera.com or contact (Click "apply now to" see contact details)



  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No
  • OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
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Job summary

  • Accounts Payable Assistant (WFH)

  • Taguig, National Capital Region

  • Company

    Collabera Technologies Private Limited, Inc
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 22,000.00 monthly

  • Apply