Finance Admin

Case Law Reporter

Iloilo, Philippines
Vendor invoice processing
Accounts payable ledger
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 are committed to providing a fair and accessible hiring process.

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
  • accounts payable ledger
  • employee expense reimbursement
  • timely payment processing
  • reconciliation and accuracy

Nice-to-have

  • automate manual tasks
  • professional and effective service
  • strong communication skills
  • quick learner of AI tools

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter