Accounts P/r Coordinator I

Case Law Reporter

Manila, Philippines
Vendor invoice processing
Supplier data maintenance
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.
  • Maintain supplier data records, prepare and process vendor invoices, and handle employee expense reimbursements accurately and timely.
  • Initiate ideas for improving/automating manual tasks and provide clear communication on changes to the end-user community.

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
  • supplier data maintenance
  • employee expense reimbursement
  • purchase ledger accuracy
  • timely payment processing

Nice-to-have

  • process improvement initiatives
  • automation of manual tasks
  • professional service delivery
  • team member support

Key Requirements

  • 1-2 years accounts payable experience
  • Bachelor's degree in Accountancy or Finance
  • Proficiency in Oracle, MS Office
  • Knowledge of accounting principles

Work Rights

Not specified

Tailored Resume

Cover Letter