Description and Justification for Scope Work (General Description)
- Responsible for manually processing invoices that fail auto-extraction / posting and raising issue tickets via the IT portal.
- Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight / logistics), and monthly SOX audit reconciliation packages.
- Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight / logistics), and monthly SOX audit reconciliation packages.
Any special requirements, skills, experience noted :
Bachelor’s degree in Accounting, Finance, or any related business courseAt least 1–5 years of experience in Accounts Payable or general accounting functions.Strong understanding of invoice processing, vendor management, and payment proceduresProficient in Microsoft Excel and experience using ERP systems (e.g., SAP, Oracle, Netsuite, QuickBooks).Details :
Work Set up : Onsite, Shifting Schedule
Location : BGC, Taguig & MOA, Pasay