- Manages the data entry of check requests, invoices
- Daily filing and updating of miscellaneous files
- Assists senior AP on check run days, invoice coding to the appropriate ledger accounts when needed
- Assists AP leads with entering/match invoices when needed
- Research, track, resolve accounting or documentation problems and discrepancies
- Maintains effective business relations with vendors
- Other assigned duties by immediate supervisor
- HS Diploma or equivalent required, BS Accountancy degree preferred
- Analytical and Mathematical skills
- Strong background with Accounting and accounts payable process: creating, managing and producing financial records, recording transactions, tracking expenses and income, managing audits.
- Ability to exercise strict confidentiality and strong attention to detail
- Moderate proficiency with MS Word, MS Excel, MS Powerpoint
- Minimum of 1-2 years of continuous Accounting experience
- Background in Accounts Payables is preferred and leasing or other finance industry experience is a plus
- Employment Type: On-site / Hybrid - Work 3 days in Ortigas office
- Department: Back Office
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Accounts Payable Specialist - España - KDCI
Descripción
We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accurate financial records, and supporting our commitment to excellence in financial management.
Responsibilities
Requirements
Snapshot
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