
Accounts Payable Associate
3 days ago
You are mainly responsible for validation of received documents through various submission channel, assess their compliance and process documents based on assessment, resolving problematic invoice by referring them back to business stakeholders. R2P associate is responsible for processing helpdesk tickets, and taking necessary actions on its resolution. Perform the necessary troubleshooting if necessary to resolve any identified issues along the way, support Operations Team Lead in the day-to-day R2P operations as needed, including R2P transaction execution (i.e. review & process invoices), internal control activities, report generation & analysis, and participation in ad hoc payables related troubleshooting as assigned. Process invoice and resolve pay related issues. Perform other activities assigned by leadership
Qualifications:
- Bachelor's degree or equivalent in a finance-related field or equivalent
- 1-3 years experience in the Accounts Payable or Procure-to-Pay function; fresh graduates may also be considered
- Preferably with experience in shared services center of a multinational corporation
- Preferably with experience in SAP ERPs and Ariba tools
- Good communication skills
Work Schedule: Mid Shift
Work Set-up: Hybrid (1x a week onsite/4x a month onsite)
Work Location: Paranaque City
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