Accounts Payable Specialist
Knoll Ridges Consultancy, Inc.
Taguig, Metro ManilaPosted 10 days agoKalibrr
Setup
Hybrid
Type
Full-time
Level
Mid-level
Salary
PHP 40k/mo
Closes
19 days
Openings
11
Skills mentioned
AccountingSAP
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About the role
- Review open invoices, including invoices rejected for payment both current and aging
- Perform invoice processing/posting, identify invoice issues and resolve.
- Perform reconciliation of Pending Payments Exceptions and AP Open Items (Direct Debit, Debit Balance, etc.)
- Review and resolve Open Procure4You tickets
- Generate AP Report and results of reconciliation
- Communicate to both internal and external contacts
Qualifications
- Minimum of 3-4 years in end to end AP process – invoice posting, issue resolution, reconciliation and payments.
- Has strong background in AP reconciliation – AP Open Items, GRIR, Debit Balance, Direct Debit, accrual, etc.
- Has strong ERP experience using SAP and Oracle.
- Project name is “AP Backlog Cleanup”
- Contract period is 6 months
Sourced from Kalibrr · posted 10 days ago · you apply on the original site