A SNAPSHOT OF YOUR ROLE

• Forward invoices to Readsoft for ERP upload


• Reconcile purchase orders and vendor invoices


• Follow up with purchasing/requestor on PO


• Create payment proposals for business approval


• Generate payments in the portal


• Obtain relevant approval for payments


• Request currency purchase for international payments


• Create new vendor accounts


• Maintain vendor master data


• Resolve queries on supplier accounts


• Provide reports and analysis related to job function as required by direct supervisor or manager

A BIT ABOUT YOU

• MUST HAVE AN EXPERIENCE USING SAP


• At least 3 years of experience in Accounts Payable


• With or without BPO experience


• With average to above average communication and written skills


• Preferably can start ASAP


• Amenable to work onsite in Ortigas

Employer questions

Your application will include the following questions:

• 
  

  How many years' experience do you have as an Accounts Payable Specialist?