Opportunity Description
Requirements:
Bachelor’s/College Degree in Finance/Accounting or related courses At least 4 years of work experience in Accounts Payables end to end process Experience working in a shared service center is preferred, but not required SAP Experience is a must Fluent in English language required Amenable to work onsite in BGC, Taguig Open for a six-month project based engagement Responsibilities:
Invoice Posting, Payments, Issue Resolution, Reporting and Reconciliation Review financial data and information Identify accounting irregularities Reconciliation of vendor accounts/GRIR open items by ensuring that verification and investigation is done thoroughly. Able to provide analysis of transactions reconciled Able to communicate well and discuss results of reconciliation. Respond to internal and external queries in a t...
Full-time
Financial Clerks
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