Vendor Master Administrator

6 days ago


Quezon City, National Capital Region, Philippines Reed Elsevier Philippines Full time

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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