Accounts Payable (Project Based)

QUALIFICATIONS:Bachelor's degree in Accountancy or Business-related course Fresh graduates are welcome to apply
Preferably with 1-2 years of experience in Accounts Payable and/or Finance function
Knowledge in the Accounting process with relevant work experience related to Accounts Payable
Keen to details and have strong sense of ownership
Working knowledge in Microsoft applications (Word, Excel, PowerPoint, Access)
Knowledge in SAP R/3 or ERP systems
Knowledgeable in Readsoft preferred
Can follow procedures & guidelines and can work independently
Excellent interpersonal and organizational skills
Able to work flexible hours or shifting schedule as required by the business (including night shift)
Proficient in both verbal and written English communication
Preferably a residence within MUNTIPARLAS area
Open to start ASAP
Open to work on a project based employment subject to extension
SCOPE:Performs fundamental tasks related to Accounts Payable such as verifying and posting invoices, respond to inquiries and other related function in compliance with policies and procedures.
Invoice Processing
Review invoices to capture accurate information and perform verification process in ReadSoft
Process recording of vendor invoice, intercompany, payment request and/or other valid documents after obtaining corresponding approval, including matching of invoices against purchase orders
Actively support continuous improvements on assigned task by providing suggestions
Up-to-date with changes in processes, policies, procedures and controls
Supports investigation, research & resolve any posting related issues, and inquiries
WE ARE LOCATED AT 14F LKG TOWER, AYALA AVENUE, MAKATI CITY. BRING A COPY OF YOUR RESUME AND LOOK FOR KARI.
QUALIFICATIONS: * Bachelor's degree in Accountancy or Business-related course * Fresh graduates are welcome to apply * Preferably with 1-2 years of experience in Accounts Payable and/or Finance function * Knowledge in the Accounting proce