Accounts Payable Associate - (Pipeline)

Philippines - Taguig Citymid

OtherAccounts Payable Associate

0 views0 saves0 applied

Apply Now

Quick Summary

Key Responsibilities

Coordinate with external vendors and assist with outstanding invoices Receiving, processing, verifying, and reconciling invoices. Reconcile external vendor statements: Research,

Requirements Summary

Education, Experience and Skills Bachelor's degree in accounting, finance, or related. Preferably 2 years Accounts Payable or General Accounting experience required Education

Technical Tools

OtherAccounts Payable Associate

Point-of-care diagnostics is a growing and dynamic industry helping to improve clinical and economic outcomes globally. Abbott brings a variety of expert viewpoints on new innovations, insights, and impacts that are shaping the future of diagnostics around the world.

The Accounts Payable Associate is responsible in assisting in the Accounts Payable functions for the Abbott Rapid Diagnostics.

Responsibilities

~1 min read

→
Coordinate with external vendors and assist with outstanding invoices
→
Receiving, processing, verifying, and reconciling invoices.
→
Reconcile external vendor statements: Research, analyze and resolve regular payment and vendor issues
→
Develop and maintain professional relationships with new vendors and handle all invoice status related inquiries
→
Build & maintain cooperative relationships with internal and external functions
→
Assist with the Accounts Payable month end close process
→
Protects organization's value by keeping information confidential
→
Ensure deadlines are met and issues resolved as necessary
→
Adheres to KPI/SLA requirements
→
Participate in cross-training with other team members
→
Other duties as assigned

Ability to Multitask
Functional/Technical Skills
Time Management
Process Management
Action Oriented
Highly Motivated
Perseverance
Drive for Results
Interpersonal Suave
Customer Focus

Requirements

~1 min read

Bachelor's degree in accounting, finance, or related.
Preferably 2 years Accounts Payable or General Accounting experience required Education & Experience but Fresh Graduates are welcome to apply..
Must be knowledgeable about principles, practices, regulations and procedures as they relate to Accounts Payable
Must have excellent communication and customer service skills; Must have ability to communicate clearly and professionally
Must be proficient in Microsoft Office such as Excel, Word, and Outlook
Fair fluency with Excel formulas and function
Knowledge of an ERP/Large Accounting package; SAP, Esker, & Coupa

N/A

In specific locations, the pay range may vary from the range posted.

Accounts Payable & Receivables, Credit & Collection, & Payroll

CHR Corporate Human Resources

Philippines > Taguig City : Five/Neo Building

Standard

Not specified

Not Applicable

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)