Accounts Payable

Offshore Business Processing

1.3-1.6Kر.س[Bulanan]
Di tempat - Pasig1-3 Tahun KedaluwarsaS1Penuh waktu
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Deskripsi Pekerjaan

Keuntungan

  • Penghargaan Karyawan

    Bonus Kinerja, Penilaian Tahunan, Penghargaan Karyawan Terbaik Bulanan, Program Penghargaan Karyawan, Insentif

  • Manfaat yang Diamanatkan Pemerintah

    Gaji Bulan ke-13, Dana Pag-Ibig, Liburan Berbayar, Kesehatan Phil, SSS/GSIS

  • Asuransi Kesehatan & Kesejahteraan

    Organisasi perawatan kesehatan

  • Yang lain

    Acara Sosial Perusahaan

  • Manfaat Tunjangan

    Makanan Gratis

  • Pengembangan profesional

    Pelatihan Kerja, Pengembangan profesional

  • Waktu Istirahat & Cuti

    Cuti Hamil & Cuti Hamil & Melahirkan, Cuti sakit, Cuti Liburan

Baca lebih lanjut

Keterangan

Client Specific Tasks:

  • Manage the invoice processes
  • Reach out to vendors to obtain accrual estimates
  • Reach out internal PO owners if the PO is close to depletion
  • Help with 1099 filing


Generic Tasks


  • Receive, review, and process invoices for documentation and approval purposes
  • Manage account reconciliations and collections
  • Provide updates on the daily exchange rate
  • Create accurate and professional invoices in line with quality assurance metrics
  • Come up and maintain reports regularly
  • Resolve occurring issues before invoice due date
  • Prepare both accounts payable/accounts receivable transactions
  • Review past due accounts and contact customers for collection
  • Build and strengthen the working relationship with key client contacts
  • Perform other tasks as required



Job Summary

  • HMO on Day 1
  • Receive promising perks and rewards
  • Experience travel opportunities
  • Get recognized for what you do
  • Achieve work-life balance
  • Improve exponentially with enhanced learning

Persyaratan

  • Must be a graduate of Accounting, Financial Management or similar courses
  • Minimum of 2 years of experience in any accounting related field
  • Preferably with experience in using any of the following:


a. Ramp (for invoice processing and corporate cards)

b. NetSuite (ERP)

  • Willing to have video calls via Microsoft Teams and Google Zoom
  • Strong understanding of the AP/AR process
  • Experience with EDI System, SAP, and/or QuickBooks is preferred
  • Attentive to details, organized, and good at analyzing information
  • Highly motivated, problem solver, and customer-oriented
  • Excellent English language communication skills - both verbal and written
  • Typing speed skills of at least 45 words per minute with 95% and above accuracy
  • Proficient in Windows environment applications - Word, Excel and Outlook
  • Must be willing to work in a fast-paced environment
  • Efficient team member, especially in dynamic situations
  • Able to work well independently with limited supervision
  • Must be amenable to working US hours
  • Full-time positions available
  • Amenable to report onsite in either Ortigas, Pasig City / Cubao, Quezon City
Hutang UsahaPiutang Usaha
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Funcion Jocille

Sourcing SpecialistOffshore Business Processing

Aktif dalam tiga hari

Lokasi Kerja

18th, Offshore Business Processing - Ortigas, 17th Floor Cyberscape Gamma Topaz & Ruby Roads, Ortigas Center, Pasig, Metro Manila, Philippines

Diposting di 04 September 2025

Laporkan

Pengingat Keamanan Bossjob

Jika posisi tersebut mengharuskan Anda bekerja di luar negeri, harap waspada dan waspada terhadap penipuan.

Jika Anda bertemu dengan perusahaan yang melakukan tindakan berikut selama pencarian kerja Anda, tolong segera laporkan

  • menahan ID Anda,
  • mengharuskan Anda untuk memberikan jaminan atau mengumpulkan properti,
  • memaksa Anda untuk berinvestasi atau mengumpulkan dana,
  • mengumpulkan keuntungan terlarang,
  • atau situasi ilegal lainnya.