This listing was posted on The Resumator.
Accounts Payable Specialist
Location:
Makati
Description:
Position Summary Responsible for processing accounts payable invoices related to operating expenses for the vessels, shore-based overhead invoices, voyage accounting invoices, project invoices, and expense reports. Also responsible for ensuring that key service metrics are achieved, including turn-around-time and quality levels, and responding to internal and external accounts payable related queries/requests. Major Responsibilities Process transactions and review reports covering all aspects of accounts payable Perform and resolve issues related to AP processing Provides timely response to inquiries of internal and external customers Point of contact for the assigned process(es)/location Assist audit support requirements Ensure tasks and deliverables are in accordance with the key service metrics Self-management, work with the team harmoniously Any task as assigned by the AP Team Leader to meet department goals Requirements, Knowledge, Skills Graduate of B.S. Accountancy or any business course At least 2 years of relevant experience in Accountants Payable/Accounting Team player, highly motivated, structured and quality driven individual who in parallel possesses strong initiative, and interpersonal skills. Keen attention to details. Must have the ability to handle multiple priorities at a time with high degree of accuracy Good command in English – oral and written skills Exposure to BPO/shared service environment is an advantage Proficient with any accounting system #LI-hybrid Powered by JazzHR
Company:
Seapeak
Posted:
April 22 on The Resumator
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