
Accounts Payable Associate
3 days ago
Responsibilities
Responsible in processing Accounts Payable of assigned clients.
Key Responsibilities:
- Performs end to end Accounts Payable process for assigned account/s, typically moderate to complex process structure.
- Processes AP invoices whether PO or Non PO based on agreed procedures and escalates any concerns immediately to the team lead.
- Ensures timely response to both internal and external communications.
- Ensures that all due and outstanding invoices are sent to clients
- Escalates any concerns immediately to his/her superiors.
- Prepares and Investigate Accounts Payable ageing report
- Provides ad hoc reports, RCA's, recommendations as needed.
- Ensures Accuracy and Timeliness are achieved as per agreed SLA.
- Complies according to AP Work Instructions
- Adapts to any approved changes in processes as required by the business, client or government
Qualifications
- Bachelor's degree in Accounting or related field
- 1 - 2 years in accounting
- Strong understanding in Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
- Amenable to work in Novaliches
- Willing to start ASAP
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