Accounts Payable Analyst

Responsibilities

• Ensures timely and correct posting of supplier invoices.
• Scanning of Supplier invoices and sending to mailbox which were sent directly to Makati Office instead of the official mailbox
• Checking of completeness of submission of original copies of invoices and coordinating with FSS with the timely posting.
• Performs Goods receipt/ Service Entry, if not yet done in the PO
• Primary contact person of supplier's payment follow-up
• Sending out of rejected invoices for supplier's revision.
• Archiving of supplier's invoices and sending to Warehouse.
• Supports Head of Finance of Senior BA and Business Unit team on some administrative tasks

Qualifications

• Education: Graduate of Bachelor’s Degree in Accountancy/ Finance/ Accounting.
• Job Experience: At least 1 - 3 years' experience in the related field.
• Competencies Required: Adaptable to any acc...