Accounts Payable Assistant - BGC

Job Descriptions:
  • Perform advanced processing of vendor invoices in the respective ERP system
  • Maintain vendor master data and work with vendor companies to resolve complex payment issues;
  • Ensure timely processing of Accounts Payable transactions in accordance to the set service level agreement
  • Respond to internal and external queries in a timely manner and escalating issues as they arise.
  • Monitor supplier accounts to ensure payments are up to date
  • Assist in creating, updating and maintaining the vendor master data, and perform vendor reconciliation as deemed necessary.
  • Assist in month-end-closing activities.
  • Leverage on your expertise by constantly seeking out better ways of performing processes that contribute to process excellence initiatives; share best practices in Accounts Payable within your team.
  • Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent
  • Atleast 6 months to 1 year of working experience required.
  • Willing to start ASAP
  • Willing to be assigned at BGC, Taguig

Interested applicants may send their updated CV to

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