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Pasig City

    Accounts Payable Data Entry Specialist - Pasig City, Philippines, Pilipinas - MicroSourcing

    Default job background
    Buong oras Teknolohiya/Internet
    Paglalarawan
    Job Description
    • Processing a high volume of invoices with the possibility to extend to:
    • Generating purchase orders
    • Regular Statement Reconciliation
    • Review of staff reimbursements
    • Review of credit card reconciliations
    • Processing patient refunds
    • Maintenance of the Supplier database within the ERP system
    • Documentation of policy and processes.
    Job Requirement
    • Experience in an accounts payable data entry role or accounts payable officer essential.
    • Ability to critically analyze data and apply it against policy and process.
    • Ability to work autonomously and as a team.
    • Strong communication - verbal and written.
    • Someone who demonstrates an ability to learn and retain knowledge.
    • High attention to detail
    • Friendly, Communicative, Attentive, and applies initiative.

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