Accounts Payable Specialist-Pampanga

Client Profile :

A BPO company that was built since 2001 that cater multi products and services globally related to insurance, legal, property and finance.

Position : Accounts Payable Specialits

Company Industry : BPO Company

Work Location : CLARK, PAMPANGA

Work Schedule : nightshift or Midshift

Salary : Php 28,000 – Php 35,000

Work Set Up : ONSITE

Benefits :

✨ Government Mandated benefits

✨ HMO + dependent

✨ 13th month

✨ Sick leave

✨ Vacation leave

✨Performance bonus

✨Up to 14th month pay

JOB REQUIREMENT :

✨ bachelor's degree in Accountancy, Accounting or finance

✨With at least of 2-3 year of Accounts Payable, Invoice-to-Pay (I2P), or Reconciliation roles, Direct Debit Reconciliation, Debit Balance Review, Parked and Blocked Invoice Resolution

✨Knowledgeable in Accounting System SAP or ERP, QUICKBOOKS

✨It is advantageous to have prior experience working for a shared services organization.

✨open to working in clark, pampanga

JOB RESPONSIBILITIES :

✨ Reconciling bank statements against corresponding vendor invoices

✨ Communicating and findings to Finance and Treasury teams for accurate reflection of cash movements.

✨ Reviewing and analyzing invoices scheduled for payment that cannot be released due to outstanding issues

✨ Maintaining accurate records of all reconciliations, communications, and resolutions for audit and compliance purposes

✨ Ensuring invoices are properly cleared or reprocessed in compliance with internal controls and accounting standards.

RECRUITMENT PROCESS : (ONLINE)

✨Initial Interview

✨Final Interview

✨Job Offer