Account Payable Clerk
Gratitude IncAccount Payable Clerk
Job Description
Key Skills
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18,000 - 21,000 + 20% ND
Work Onsite: Ayala
10PM - 7AM Manila Time
Excel Proficiency + 50 WPM
This position is responsible for processing (data entry) Purchase Order and Non-Purchase Order invoices using Oracle-Markview/KOFAX workflow systems. Processing must be in accordance with accounting policies and firm SOX guidelines/compliance.
The A/P Clerk processes all invoices received electronically through various Markview workflow streams.
Processes the appropriate volume of invoices meeting production requirements.
Maintains quality control meeting accuracy requirements.
Process invoices and clear the various A/P working folders promptly within established timelines.
Ensure accurate Non-PO invoice data entry, and routing to correct coder/approver.
For OCR related invoices, review invoices, validate accuracy and route to coders for approval.
For Purchase Order invoices, perform 3-Way invoice line matching.
Follow all A/P policies and SOX guidelines on a daily basis.
Role
Manager -Customer Service
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Semi-Voice
Functional Area
ITES / BPO / Customer Service
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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