Accounts P/r Coordinator

Case Law Reporter

Manila, Philippines
Vendor invoice processing
Employee expense reimbursement
Purchase ledger maintenance
The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment

Job Summary

  • The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment.
  • Accurate and timely end to end processing of vendor invoices and other payment requests, including monthly and yearly closing activities as well as the weekly pay run.
  • Initiate ideas on ways to improve/automate manual and time-consuming tasks and quickly learn and apply enterprise AI tools and technologies.

Matching Summary

The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment.

Skills & Requirements

Must-have

  • vendor invoice processing
  • employee expense reimbursement
  • purchase ledger maintenance
  • timely payment processing
  • vendor query response

Nice-to-have

  • process improvement initiatives
  • automation of manual tasks
  • enterprise AI tools application
  • professional service delivery

Key Requirements

  • 1-2 years accounts payable experience
  • Bachelor's degree in Accountancy or Finance
  • Proficiency in Oracle, MS Office, Word, Excel
  • Knowledge of accounting principles and standards
  • Experience with accounting systems

Work Rights

Not specified

Tailored Resume

Cover Letter