Review processes and ensure quality of payments, expense, credit card and payment reconciliation, accruals, commission calculations, and issue resolutions.
Process accounts payable and record in JDE.
Monitor team's capacity, timelines, conduct training and coaching, and manage performance reviews.
Qualifications
Must be a graduate of BS Accountancy or Accounting Technology
With 1-2 years of experience in handlingpreferably in shared service/international industries.
Must have experience in accounts payable-invoice and payment processing, and in any of the tools; JD Edwards, Oracle, Netrefer and ServiceNow
With strong verbal and written communication skills.
Engagement: Direct hire and for permanent.
Work Schedule: Monday to Friday; Mid Shift (2PM-11PM) but must be flexible to other shifts when needed.
Work...
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