Accountant Associate

• Process 2-way and 3-way invoices to the PO /receipts and ensure holds are dispositioned correctly and in timely;
• Handles queries reconciles accounts and proposes solutions to problems with vendors accounts;
• Responsible for the invoice and payment issues and weekly reports;
• Assists in the audit requirements/schedules (e.g. financial SOX etc.)
• Identifies significant recurring A/P issues and coordinates with cross functional team for resolution;
• Responsible for company initiated or corporate requested A/P clean-up projects;
• To assist in other AP related tasks activities and projects;
• To support the entities which AP shared service team handles

BS/BA in Accountancy BS in Accounting Technology or other similar Accounting related courses;
2-5 years working experience in Accounts Payable Process;
Oracle knowledge is an advantage;
Computer literate and familiar with Windows applications such as Word Spreadsheets PowerPoint and etc;
Good communication and interpersonal skills;
Effective and strong organizational analytical and problem-solving skills;
Self-motivated able to work independently or in a team environment and with great organizational and time management skills;
Must be willing to work in Alabang Muntinlupa (shuttle bus provided).