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Back Office Billing | Priority On Business Courses Graduates (El 982)

Back Office Billing | Priority On Business Courses Graduates (El 982)
Company:

Accenture


Details of the offer

TheAccounts Payable/Receivable Associateis responsible for processing all the Accounts Payable/ Receivable transactions on behalf of the client.
Responsibilities:

Invoice Processing
Processes transactions of medium to difficult complexity
Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)
Responsible for indexing of invoices before these are processed by the Payments Processor
Has working knowledge of both scanning and Accounts Payable application

Payments Processing
Processing of payments transactions.
Analyze vendor statements
Invoice, Payments and Transaction Process
T&E related payment
Cheque payment

Qualifications:
Graduate of a bachelor’s degree in Accountancy, Finance or any Business-related course
Knowledgeable in the following:Invoice, Payments and Transaction Process
T&E related payment
Cheque payment

We highly encourage Walk-in applicants!
Monday to Friday, 10AM-6PM
Things to Bring:Resume & a valid government-issued ID
3/F Forum Robinsons Mall, Pioneer St. cor EDSA, Mandaluyong City

If you get hired, you’ll get to enjoy the following benefits with us:
Be part of one of the biggest and most stable organization in the world
Healthcare Insurance (HMO) & Life Insurance coverage from day 1 of employment
Expanded maternity leave up to 120 days*
Flexible Working Arrangements
Employee Stock Purchase Plan
Healthy and Encouraging Work Environment
Allowances
Loyalty, Christmas Gift, Inclusion and Diversity Benefits
Night Differential
Retirement Plan

*Terms and Conditions Apply


Source: Jora

Job Function:

Requirements

Back Office Billing | Priority On Business Courses Graduates (El 982)
Company:

Accenture


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