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    Accounts Payable Clerk - Philippines, Quezon City, Pilipinas - MicroSourcing

    Default job background
    Buong oras Teknolohiya/Internet
    Paglalarawan
    Job Description

    . Manage the full cycle accounts payable process, including invoice processing, matching and
    coding, and payment processing.
    . Review and verify invoices for accuracy, completeness, and authorization.
    . Communicate with vendors regarding invoice discrepancies, payment inquiries, and other
    account-related issues.
    . Maintain accurate records of all accounts payable transactions and ensure proper
    documentation and filing of invoices and supporting documents.
    . Reconcile accounts payable balances with vendor statements and resolve any discrepancies

    Job Requirement

    . 1-2 years' experience working in Accounts Payable
    . Previous experience working in an ERP environment or Accounting software (Oracle, Acumatica, Microsoft Dynamics, NetSuite)
    . Computer skills, including Microsoft Excel and Outlook. (E-mail)
    . Solid organization skills including attention to detail and multi-tasking skills.
    . Strong interpersonal skills and a positive and friendly attitude.
    . Ability to work independently as well as in a team environment.
    . Good command of English both oral and written.
    . Willing to report on a nightshift schedule and onsite - Eastwood Libis, Quezon City.

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