Accounts Payable Expert

24 hours ago


Makati City, National Capital Region, Philippines Continental Full time
Job Overview

The Accounts Payable Associate is responsible for processing invoices, performing 3-way matching for PO invoices and 2-way matching for NON-PO invoices, and ensuring that queues in VIM and Tangro are at agreed minimum levels.

Key Responsibilities
  • Prepare invoices for processing
  • Scan and index invoices in VIM & Tangro
  • Perform 3-way matching for PO invoices and 2-way matching for NON-PO invoices
  • Process invoices in various queues in VIM & Tangro
  • Route NON PO and NON GR invoices for approval
Requirements
  • Bachelor Degree in Accounting or Finance
  • Knowledgeable in Six Sigma and Lean methodologies is an advantage
  • Fresh Graduate to one (1) year work experience


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