Accounts Payable Clerk

4 days ago


Makati, Philippines Neksjob Corporation Full time

Job Description* Processes all invoices received electronically through various Markview workflow streams.* Processes the appropriate volume of invoices meeting production requirements.* Maintains quality control meeting accuracy requirements.* Process invoices and clear the various A/P working folders promptly within established timelines.* Ensure accurate Non-PO invoice data entry, and routing to correct coder/approver.* For OCR related invoices, review invoices, validate accuracy and route to coders for approval.* For Purchase Order invoices, perform 3-Way invoice line matching.* Follow all A/P policies and SOX guidelines on a daily basis.Required Skills* 3 years Accounts Payable experience within a large organization required.* Strong PC skills, and dual monitor use.* Strong Excel & Word (above average proficiency required; testing to be performed.)* Ability to work in a fast-paced production environment.* Proven Data Entry Experience (50WPM min.) with attention to detail with less than 1% errors(to be tested.)* Oracle, or SAP, experience.* Oracle Payables experience preferred.* Payables experience a must.* Markview/KOFAX experience preferred.* Clear Communication Skills (Written & Verbal.


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