AP Processing & Data Entry — Finance Operations Associate

APL Logistics

Pasig

On-site

PHP 240,000 - 360,000

Full time

33 hours ago
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Job summary

APL Logistics in Pasig, Philippines seeks a detail-oriented finance professional to handle daily accounts payables processing and general accounting tasks. You will support data entry, invoice scanning, and document filing with attention to accuracy and timeliness.

The role requires SAP and MS Office proficiency, strong communication skills, and the ability to work independently as part of a global finance shared service. Join a team focused on SLAs and KPI delivery.

Qualifications

  • Candidate must possess at least a Diploma, Post Graduate Diploma, and Professional Degree in Business Administration/Business Management/Finance/Accountancy or equivalent.
  • Working experience in a Global Finance Shared Service Centre will be added advantage.
  • Proficiency in SAP and Microsoft Office (Excel and Word) will be added advantage.
  • Strong interpersonal and communication skills (both written and verbal) to deal effectively with internal and external parties.

Responsibilities

  • Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner.
  • Required to do scanning of invoices and data entry only (indexing – key in invoice number, vendor ID and invoice amount).
  • Performs record and filing of documents for future reference.
  • Adheres to policies and procedures set.
  • Ensures Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved.
  • Assist in solving problems.
  • Assists in Ad-hoc Report/Projects.

Skills

Interpersonal skills
Communication skills
Analytical skills
Team player

Education

Diploma/degree in Business/Finance/Accountancy

Tools

SAP
Microsoft Office

Job description

APL Logistics in Pasig, Philippines seeks a detail-oriented finance professional to handle daily accounts payables processing and general accounting tasks. You will support data entry, invoice scanning, and document filing with attention to accuracy and timeliness.

The role requires SAP and MS Office proficiency, strong communication skills, and the ability to work independently as part of a global finance shared service. Join a team focused on SLAs and KPI delivery.

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