Responsibilities

• Review processes and ensure quality of payments, expense, credit card and payment reconciliation, accruals, commission calculations, and issue resolutions.
• Process accounts payable and record in JDE.
• Monitor team's capacity, timelines, conduct training and coaching, and manage performance reviews.

Qualifications

• Must be a graduate of BS Accountancy or Accounting Technology
• With 1-2 years of experience in handlingpreferably in shared service/international industries.
• Must have experience in accounts payable-invoice and payment processing, and in any of the tools; JD Edwards, Oracle, Netrefer and ServiceNow
• With strong verbal and written communication skills.
• Engagement: Direct hire and for permanent.
• Work Schedule: Monday to Friday; Mid Shift (2PM-11PM) but must be flexible to other shifts when needed.
• Work...