Job descriptionProcesses and validates invoices ensuring proper authorization and matching;Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;Responsible for the monthly AP closing activities (. accruals, cut-off incident checking, AP SL aging and review).Assists in the audit requirements / schedules (. financial, SOX,Identifies significant recurring A / P issues and coordinates with cross functional team for resolution;Responsible for company initiated or corporate requested A / P clean-up projects;To assist in other AP related tasks, activities and projects;To support the entities which AP shared service team handles;BS / BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses;2-5 years working experience in Accounts Payable Process;Oracle knowledge is an advantage;Computer literate and familiar with Windows applications such as Word, Spreadsheets, Powerpoint and etc;Good communication and interpersonal skills;Effective and strong organizational, analytical and problem solving skills;Self-motivated, able to work independently or in a team environment and with great organizational and time management skills;Must be willing to work in Alabang, Muntinlupa (shuttle bus provided);