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Accounts Payable Associate

5 months ago

Taguig, Philippines DITO Telecommunity Corporation Full time

Responsibilities:

Invoice Processing:

  • Efficiently handle invoice processing using MSS and SAP systems.
  • Ensure accuracy and completeness in recording invoices.

Payment Processing:

  • Conduct payment processing tasks within the SAP system.
  • Timely and accurate execution of payment transactions.

Vendor Account Analysis:

  • Perform detailed analysis of vendor accounts to identify discrepancies and resolve issues promptly.
  • Reconcile vendor statements and maintain accurate records.

Extensive Knowledge in Accounts Payable:

  • Apply in-depth understanding of Accounts Payable principles and practices to ensure compliance and efficiency.
  • Stay updated on industry best practices and contribute to process improvements.

SAP Proficiency:

  • Demonstrate advanced proficiency in SAP functionalities related to Accounts Payable.
  • Utilize SAP tools to streamline processes and enhance overall efficiency.

Qualifications:

  • Minimum of 1 year of experience in a similar role.
  • Proficient in MSS and SAP systems.
  • Strong analytical skills with an emphasis on attention to detail.
  • Excellent organizational and time-management abilities.
  • Effective communication and interpersonal skills.
  • Ability to work independently and collaboratively within a team.
  • Can start ASAP