- Manages the data entry of check requests, invoices
- Daily filing and updating of miscellaneous files
- Copies and scans various documents
- Assists senior AP on check run days, invoice coding to the appropriate ledger accounts when needed
- Assists AP leads with entering/match invoices when needed
- Research, track, resolve accounting or documentation problems and discrepancies
- Maintains effective business relations with vendors
- Other assigned duties by immediate supervisorRequirements
- HS Diploma or equivalent required, BS Accountancy degree preferred
- Strong verbal and written communication skills and excellent interpersonal skills
- Ability to provide superior customer service and maintain cooperative working relationships
- Strong organizational and time management skills, ability to multitask and work autonomously or with a team
- Ability to exercise strict confidentiality and strong attention to detail
- Moderate proficiency with MS Word, MS Excel, MS Powerpoint
- Knowledge of Microsoft Great Plains would be preferred
- Minimum of 1-2 years of continuous Accounting experience
- Background in Accounts Payables is preferred and leasing or other finance industry experience is a plus
- Must be amenable to work in a hybrid setup in Davao City.Snapshot
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Accounts Payable Specialist
4 araw ang nakalipas
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Five9 Inc. Manila, Pilipinas Buong orasJoin us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide. · Living our values everyday results in our team-first culture and enables us to innovate, grow, and thriv ...
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Accounts Payable Specialist - Pasig City, Pilipinas - KDCI
Paglalarawan
Job OverviewWe are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing.The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accurate financial records, and supporting our commitment to excellence in financial management.
ResponsibilitiesEmployment Type:
On-site / Hybrid - Work 3 days in Ortigas office or Davao office / 2 days remote - applicable to applicants from Davao City and from within reach of Metro Manila
Department:
Contact Center
Work Schedule: 5-day work week, shifting schedule (day, mid, night)