Title:  Accountant (Accounts Payable)

DUTIES AND RESPONSIBLITIES

• Invoice Processing:

• Processing of Vendor Invoices and PCF reimbursement via MS Dynamics

          a.) PO Invoices    

          b.) Non PO Invoices

• Validate Invoices with exception and coordinate resolution
• Monitor and respond to daily emails received from vendors and business stakeholders

• Other Duties

• Performs and assumes other duties and responsibilities as may be assigned.

• Completes Special Projects as assigned by AP Team Leader and assists team members as required to provide accounting services to customers.

EDUCATIONAL ATTAINMENT REQUIRED

1. • Graduate – BS Accountancy or Accounting Technology
   • With at least 1-2 years’ experience in Accounts Payable or Finance. Newly Graduate may also apply.