Accounts Payable
  • Philippines
  • Competitive Salary
  • ETEAM CORPORATION
  • 1 - 3 Years of Experience
  • Hybrid
  • Technical Skills
Accounts Payable
  • Responsibilities:
               -Processing of Invoices 
-Payment of Invoices
-Sox Compliance Validation
-Cost Center Allocation of Invoices 
-Issue Resolution on Lacking Invoices and Supporting Documents 
-Preparation of Logged Report and GRNI
-Common Mailbox Maintenance 
-Monthly Productivity Report/Metrics Reporting 
-Back-up for other Accounts Payable Specialist 1 (CT 4)
-Applies Appropriate Accounts Payable Team's Internal controls, related SOX policy and Regal CP&P's
-Other tasks which may be assigned by his/her immediate Superior/Team             

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