Job Purpose:

Provide financial, administrative and clerical support to the organisation. Their role includes but not limited to receiving, processing, verifying, coding to the appropriate general ledger codes of invoices and/or payment request/s in a timely, efficient and accurate manner. Work with vendors to resolve past due invoices and reconciliation of their statement of accounts. Coordinate with purchasing/procurement team for pricing issues between invoice versus financial system and to the warehouse/port in relation to quantity receipt issues.

Minimum Requirements:

• Applicants must be willing to work and relocate to Clark, Pampanga
• Applicants must be a Filipino citizen or have a relevant residence status
• High school diploma/GED required (College degree preferred)
• Degree in any Accounting related course (preferred)
• Minimum of 3 years’ experience in handling Accounts Payable in a Shared Services Environ...