Accounts Payable Specialist (BPO)

• Analyze and determine validity of vendor invoices by matching price, quantity and terms with Company’s purchase orders, receiving reports, or other guidelines.
• Process approved vendor invoices for payment through Company’s accounts payable system in conformance with company policies and procedures
• Responsible for accuracy and integrity of information processed through the accounts payable system
• Maintains positive vendor relationships by providing the highest level of customer service
• Validates vendor statements and inquiries, investigates discrepancies, and communicates with vendors and internal personnel to find invoices.
• Supports other team members during high transaction periods

Requirements and Competencies:

• University education required, Accountancy degree preferred.
• 1-2 years accounting or finance experience required
• Accounts payable and general ledger computerized systems and processes preferred
• Very Good working knowledge of business financial software. SAP experience preferred
• Excellent English communication and interpersonal skills
• Exceptional organizational skills and a high degree of flexibility
• Ability to work independently with minimum supervision
• Excellent analytical decision making skills
• Requires initiative, discretion and good judgment
• Excel, Word and general computer skills required

Date: 23 December 2008
City/Town: Makati
Location: Manila
Wage/Salary: Competitive
Start: asap
Duration: .
Type: Full Time
How to apply: Interested applicants may email or contact us thru the details listed below.
Company: HR Career Hub
Contact: Abbie Manalo
Phone: 4126116 / 4138336
Email: