Subledger Specialist Pasay, Philippines

Be the spark that brightens days and ignite your career with TTEC’s award-winning employment experience. As an Accounts Payable Invoice Processor working remotely in Five Ecom, Pasay, you’ll be a part of bringing humanity to business. #experienceTTEC

Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in Philippines says it all!

What You’ll Do –

Accounts Payable Specialist is responsible for organizing and processing critical invoices and responding to customer inquiries related to accounts payable.

You'll report to a Supervisor, Subledger Accounting .

During a Typical Day, You’ll

• Ensure timely and accurate processing of urgent invoices up until the payment endorsement
• Ensure completeness and validity of requirements submitted in accordance with procedure and SOX controls
• Processing and monitoring of critical invoices such as lease, legal, and utility invoices
• Conduct reconciliation of supplier accounts, as needed
• Perform quality assurance review of invoices posted
• Resolve any AP issues and coordinate internally with other processes until the invoices or expense reports are paid
• Handle tickets that are assigned for the submitted invoice or inquiries
• Manage group mailbox and tickets with its SLA
• Handle access request for Oracle Internet Expense

What You Bring to the Role

What You Can Expect

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