Supply Chain Accounts Payable (SO2)

Finance And Back Office Taguig City, National Capital Region

DUTIES:

Follow Invoice approval process in line with relevant delegation of authority.
Processing of invoices
Receiving supplier invoices, matching purchase orders and dealing with issues arising from discrepancies
Reconciling creditor statements with variances investigated, explained, and actioned
Timely and accurate processing of high volume of creditor invoices to ensure all payments are made according to terms
Accurately coding high volume of invoices

EXPERIENCE:

Experience in high volume invoice processing, general ledger codes, reconciliation of statement.
Operational knowledge of SAP or similar large-scale ERP
Excellent time management and the ability to thrive in a fast paced and agile environment.
Ability to communicate in a confident and clear manner with internal and external stakeholders.
High degree of accuracy and attention to detail