Prepare and process all vendor invoices for multiple divisions and locations- Utilize SAP to perform AP functions
Assist with resolving invoice discrepancies
- Daily communication with external suppliers and inter-company divisions
Prepare month-end reports and review AP aging reports Filing of documents
Skills:
- Highly organized, detail oriented, with high levels of integrity
Ability to meet deadlines, multi-task efficiently and cooperate with fellow professionals in various disciplines and both office and out-of-office environments- Good communication skills (oral and written)
Proficient with MS Office applications and Google applications
- Knowledge in using systems such as SAP, Oracle, Peachtree, Intuit, and other similar applications an advantage
Job Type: Full-time
Benefits:
Company Christmas gift Opportunities for promotion
Pay raise- Promotion to permanent employee
Schedule: Day shift
Monday to Friday
Supplemental Pay: Bonus pay
Ability to commute/relocate:
- Paraaque: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Accounting: 2 years (Required)
Language:
License/Certification:
Location:
* Paraaque (Preferred)
