Accounts Payable Specialist

Makati, National Capital Region, Philippines
Full Time
Entry Level
Position:              Accounts Payable Specialist
Location:             Manila
Department:      Accounts Payable
Reports To:         Lead, Accounts Payable


Position Summary 
Responsible for processing accounts payable invoices related to operating expenses for the vessels, shore-based overhead invoices, voyage accounting invoices, project invoices, and expense reports. Also responsible for ensuring that key service metrics are achieved, including turn-around-time and quality levels, and responding to internal and external accounts payable related queries/requests.

Previous candidates need not apply. 

Major Responsibilities
  • Process transactions and review reports covering all aspects of accounts payable
  • Perform and resolve usual issues related to AP processing
  • Handles inquiries of internal and external customers
  • Point of contact for the assigned process(es)/location
  • Assist audit support requirements
  • Ensure tasks and deliverables are in accordance with the key service metrics
  • Self-management, work with the team harmoniously
  • Any task as assigned by the AP Team Leader to meet department goals

Requirements, Knowledge, Skills
  • Graduate of B.S. Accountancy or any business course
  • Fresh graduate can be considered
  • Requires moderate supervision
  • Work involves straightforward tasks and performs under general direction and according to established policies and procedures
  • Escalates more complex or non-routine issues to direct line manager (Lead, Accounts Payable) or senior specialist
  • Must have the ability to handle multiple priorities at a time with high degree of accuracy
  • Exposure to BPO/shared service environment is an advantage
  • Proficient with any accounting system
Share

Apply for this position

Required*
We've received your resume. Click here to update it.
Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or Paste resume

Paste your resume here or Attach resume file

Human Check*