Main responsibilities
- Process division and other supplier invoices, primarily for capital purchases, utilizing Oracle.
- Perform multi-system research and analysis for both external and internal customers.
- Provide supplier support, including but not limited to the use of APEX and AVISS.
- Communicate with division personnel, suppliers, and other employees
- File, sort, organize, and box both electronic and physical documents.
- Supervise and train junior accounting staff
- Any job duties assigned.
What we are searching for
- Strong knowledge of basic accounting concepts and account reconciliation.
- Intermediate-level PC skills with knowledge of Windows & Microsoft software applications
- Sound analytical and mathematical skills
- Detail orientated
- Excellent and timely customer service
- Must work well in a team environment
- Possess a high degree of initiative with the ability to work with minimal supervision.
- Excellent ability to organize and prioritize job tasks
- Ability to meet deadlines and work well under pressure
- Excellent verbal and written communication skills
- Honest and trustworthy, exhibiting sound business ethics.
We believe the successful candidate has these qualifications and experience:
- Bachelor’s degree in accounting or related field.
- Minimum of 5 years work experience in a large organization with a high-volume processing/accounting environment, specifically Accounts Payables using a mainframe-based accounting system.
- Experience working in Oracle Accounts Payable module (Preferred).
Job Type: Full-time
Pay: Php40,000.00 - Php60,000.00 per month
Schedule:
- Night shift
Application Question(s):
- Minimum of 5 years work experience in a large organization with a high-volume processing/accounting environment, specifically Accounts Payables using a mainframe-based accounting system.
- Experience working in Oracle Accounts Payable module (Preferred).
- Can work in Hybrid set-up?
Work Location: In person
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