Job Description

Job Responsibilities :

  • Process the Non- PO invoices and monitor workflow in queue and ensure approvals are done on-time.
  • Review of billing invoices prior to submission to BSC Support
  • Manage vendor dispute on payments
  • Point of contact for all payment issues
  • Responsible for the processing of vendor data maintenance
  • Responsible for raising a purchase requisition for finance expenses
  • Responsible for doing a balance sheet reconciliation related to payables
  • Process monthly accrual for Virtual Card Transactions
  • Vouching of official receipts

Qualifications:

  • Graduate of Bachelor Degree in Accountancy
  • Minimum 2-3 years experience in Accounts payable
  • Able to communicate with stakeholders
  • Proficiency in MS Office Packages like excel, word and PowerPoint
  • Experience working in ERP like SAP
  • Honest, Discipline, Analytical, fast learner and flexib...

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