Associate, Ap Service Delivery (Direct)

Job Description We are looking for an  Associate, AP Service Delivery  to join our growing team in Finance based in our shared service centre in our Taguig, Philippines office!
Responsibilities: 
Perform day to day invoices processing, 3-way matching for all incoming invoices and related documentation Review and verify the accuracy and completeness of all incoming invoices and related documentation received Ensure that all data is accurately input during processing Verify vendor accounts by reconciling monthly statements and related transactions Maintain accurate and organized records of all processed invoices and all related documentation Address discrepancies, errors, or issues with processing, and communicate with stakeholders to resolve problems promptly Maintain positive relationships with all stakeholders and respond in a professional and timely manner Collaborate with various departments to obtain necessary approvals for non-standard invoices and all related documentation processing Adhere to company policies, accounting standards, and legal requirements in all accounts payable processes Stay informed about changes in regulations and contribute to compliance efforts Ad-hoc finance requests, projects or administrative support to the finance team Qualifications Candidate must possess at least Bachelor's/College degree in Accountancy or any related Finance business courses With at least 1-2 years of working experience in similar field High attention to details and accuracy Proficient in using Excel ( pivot, vlookup etc.) Experience in using accounting systems (SAP experience preferred) Excellent communication skills - both oral and written Experience in shared services centre or retail business is added advantage