This job is with Accenture, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Responsibilities
- Process pre-coded invoices in the Accounts Payable system on behalf of client from basic to medium transactions
- Ensure that all invoices assigned are properly accounted for at the end of each business day
- Handle phone calls from the business or vendor on process related queries.
- Process payment batch based on client's payment run schedules.
- Review and process Travel & Expense claims filed by Client Personnel.
- Review vendor account creation and modification request and set-up in the system following the standard controls in place.
Qualifications
SKILLS AND QUALIFICATIONS:
- Open to Accountancy or Business or Finance course graduate and undergraduate with strong relevant work experience
- At least 2 years solid accounting experience in Accounts Payable/Procure To Pay process
- Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
- Amenable to work Full RTO and on night shift schedule
