Accounts P/r Coordinator Ii

Case Law Reporter

Manila, Philippines
Processing vendor invoices
Reconciliation of accounts payable
Employee expense reimbursement
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.
  • Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries.
  • We know your well-being and happiness are key to a long and successful career.

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

  • processing vendor invoices
  • reconciliation of accounts payable
  • employee expense reimbursement
  • timely closing activities
  • maintain purchase ledger

Nice-to-have

  • automate manual tasks
  • professional and effective service
  • support team members
  • improve process automation

Key Requirements

  • 2-3 years of working experience
  • Bachelor's degree in Accountancy
  • Proficiency in Oracle, MS Office
  • Knowledge of accounting principles
  • Ability to learn AI tools

Work Rights

Not specified

Tailored Resume

Cover Letter