Client Profile:

A BPO company that was built since 2001 that cater multi products and services globally related to insurance, legal, property and finance.

Position: Accounts Payable Specialist

Company Industry: BPO Company

Work Location: CLARK, PAMPANGA

Work Schedule: nightshift or Midshift

Salary: Php 28,000 – Php 35,000

Work Set Up: ONSITE

Benefits:

• Government Mandated benefits
• HMO + dependent
• 13th month
• Sick leave
• Vacation leave
• Performance bonus
• Up to 14th month pay

JOB REQUIREMENT:

• bachelor's degree in Accountancy, Accounting or finance
• With at least of 2-3 year of Accounts Payable,
• Invoice-to-Pay (I2P), or Reconciliation roles, Direct Debit Reconciliation,
• Debit Balance Review, Parked and Blocked Invoice Resolution
• Knowledgeable in Accounting System SAP or ERP, QUICKBOOKS
• It is advantageous to have prior experience working
• for a shared services organization.
• open to working in clark, pampanga

JOB RESPONSIBILITIES:

• Reconciling bank statements against corresponding vendor invoices
• Communicating and findings to Finance and Treasury teams for accurate reflection of cash movements.
• Reviewing and analyzing invoices scheduled for payment that cannot be released due to outstanding issues
• Maintaining accurate records of all reconciliations, communications, and resolutions for audit and compliance purposes
• Ensuring invoices are properly cleared or reprocessed in compliance with internal controls and accounting standards.

LOOK FOR MS. LEAH

RECRUITMENT PROCESS: (ONLINE)

• Initial Interview
• Final Interview
• Job Offer