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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 inthe system;

    QUALIFICATIONS:

    - Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy or equivalent.

    - At least 4 years accounts payable or general accounting-related work experience

    - Should have experience in Shared Services

    - Should have experience with ERP Systems (Oracle preferred)

    - Should have good analytical skills

    - Willing to work in Alabang

    - START ASAP!

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

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Job summary

  • Accounts Payable Staff (WFH) 20K

  • Makati, National Capital Region

  • Company

    Collabera Technologies Private Limited, Inc
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 21,000.00 monthly

  • Apply