Accounts Payable Assistant (Advance Associate) - BGC

Job Descriptions:
  • Perform day to day processing of accounts payable transactions in accordance to the service level agreement
  • Verify the validity of transactions and attachments for compliance with company policies, financial reporting standards and management requirements
  • Respond to internal and external queries in a timely manner and escalating issues as they arise
  • Monitoring of supplier accounts to ensure payments are up to date
  • Perform vendor reconciliation as deemed necessary
  • Assist in creating, updating and maintaining the vendor master data
  • Assist in month end closing
  • Assist in both internal and external audit
  • Work on ad hoc or special projects as directed by management
Qualifications:
  • Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
  • At least 1-year work experience in Accounts Payables / Accounting operations
  • Experience working in a shared service center preferred
  • Basic Accounting knowledge is a must
  • Experience in SAP, Oracle or Ariba preferred
  • With Good Written and Communication Skills

Interested applicants may send their updated CV to recruitment@knollridges.com.ph

Subject: [Applicant's Name] - [Position]