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Accounts Payable Data Entry Specialist



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1-3 Years
4 days ago
42 Viewed
5 Applied

Job Description

Job Description
  • Processing a high volume of invoices with the possibility to extend to:
  • Generating purchase orders
  • Regular Statement Reconciliation
  • Review of staff reimbursements
  • Review of credit card reconciliations
  • Processing patient refunds
  • Maintenance of the Supplier database within the ERP system
  • Documentation of policy and processes.
Job Requirement
  • Experience in an accounts payable data entry role or accounts payable officer essential.
  • Ability to critically analyze data and apply it against policy and process.
  • Ability to work autonomously and as a team.
  • Strong communication - verbal and written.
  • Someone who demonstrates an ability to learn and retain knowledge.
  • High attention to detail
  • Friendly, Communicative, Attentive, and applies initiative.

Founded in 2006, we pioneered a new way of offshoring. This model involves setting up an overseas division of your company and getting a local specialist to handle facilities, IT, labor laws, recruitment and HR, while you retain control over quality and productivity. Today, we&#8217&#x3B;re still one of the largest and most experienced offshoring providers in the Philippines, with 400+ active clients and 6,000+ employees. We operate within purpose-built, class-A facilities that are strategically located for access to Manila&#8217&#x3B;s most talented people. We&#8217&#x3B;re backed by our Australian parent company, Probe and we&#8217&#x3B;re ISO certified.


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Last Updated: 13-06-2024 06:33:31 PM
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