Accounts Payable Specialist

Ensures that requisitions were duly approved before processing.
Reviews all invoices for appropriate documentation and approval prior to payment.
Process, record, verify & process vendor invoices for payments.
Prepare payment forecasting for funding purposes.
Match invoices against purchase orders.
Sort, Scan & Store vendor invoices together with its supporting documents.
Prepares aging report of Accounts Payable & Analysis of accounts.
Bachelor’s Degree in Accounting or any other 4 year business related course
Must have at least 3 years of relevant work experience in Accounts Payable, Expense Claims and Bank Reconciliation.
Good customer service orientation and with good analytical and interpersonal skills
Intermediate knowledge of multinational ERP is required. Exposure to Oracle preferred
Intermediate knowledge in Microsoft Excel, PowerPoint
Proficiency in English communication skills (writing and spoken)
Ability to thrive in a fast-paced environment
Willing to work in BGC, Taguig