Accounts Payable Assistant | Night Shift | MOA Site

MicroSourcing


Date: 3 weeks ago
City: Pasay
Contract type: Full time
Discover your 100% YOU with MicroSourcing!

Position:
Accounts Payable Assistant (Procure to Pay)

Location: Two E-Com, MOA, Pasay City

Work Set-up & Shift: Night Shift & On-Site (Monday to Friday)

Position Summary

The Accounts Payable Assistant is responsible in processing supplier invoices, payments, assisting in reconciliation of accounts and ensuring a great customer service to all vendors and/or business partners.

Duties And Responsibilities

  • Process incoming invoices
  • Conduct review and data entry of all vendor invoices for payment processing
  • Research discrepancies and unapproved/unpaid invoices
  • Provide analysis and assist with internal and external vendor inquiries on the status of invoices and/or payments.
  • Perform vendor statement reconciliations to ensure all invoices for the company have been collected and processed by the AP team.

Qualifications

  • Bachelor's Degree in Accounting, Finance or any other related fields.
  • At least 2-3 years of experience in Accounts Payable (from invoicing to month-end closing and/or procure to pay experience).
  • Amenable to Work On-site in MOA, Pasay City.
  • Amenable to Work on Night Shift.

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