Vendor Master Administrator
6 days ago
Job Overview
We are seeking a highly skilled Procurement Specialist to join our team at Reed Elsevier Philippines. In this role, you will be responsible for preparing, recording, and verifying accounts payable/receivable transactions.
Key Responsibilities:
- Pays vendor invoices and receives and posts customer payments on a timely basis
- Maintains and reconciles accounts payable/receivable ledger accounts, financial statements, and reports
- Prepares analyses and reconciliations of bill runs to detect fraud
- Ensures that transaction entry verification procedures are followed
Requirements:
- Bachelor's degree in Accountancy or Finance
- 1-2 years of working experience in accounts payable
- Proficiency in Oracle, MS Office, Word, and Excel
- Detailed-oriented with good problem-solving skills
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