Accounts Payable Specialist (Mid-Shift)

This is fordirect and permanent hireto amultinational shared services centerin BGC, Taguig.
All interviews will be done via phone or videocall. The company has currently has virtual/online onboarding procedures and work-from-home arrangement.
Job Description:
Perform 3-way matching in the SAP system or manual matching (non-PO reference AP documents).
Verify invoices, perform invoice processing, and assist in reconciliation.
Confirm claims with supporting documents provided and update claim details into SAP system. Conduct reconciliation periodically, in accordance to reimbursement policies.
Process employees' system and manual claims and advances.
Clear vendor accounts.
Generate required reports (GRIR, AP listing, vendor reconciliaition, etc.) and assist in the resolution of issues related to accounts payable.

Qualifications:
Bachelor's Degree, preferably in Accounting, Finance, Commerce, or other related fields.
At least 3 years of Accounts Payable experience gained from a BPO or Shared Services environment.
SAP experience in Accounts Payableprocess is required.
Excellent MS Office skills, especially for MS Excel.
Amenable to work on amid-shift schedulein BGC, Taguig.Company currently has awork-from-home arrangementdue to the pandemic.