Process Expert, GBS Finance Operations, (Accounts Payable)

APL Logistics

Pasig

On-site

PHP 279,000 - 446,000

Full time

18 hours ago
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Job summary

APL Logistics in the Philippines seeks an AP Processor to handle daily processing, scanning and batching of accounts payable and general accounting tasks, updating data into the system.

You will perform invoice scanning and data entry, ensure accuracy, and support reporting. Familiarity with SAP and MS Office and strong communication are preferred.

Qualifications

  • Diploma or higher in business/finance/accountancy.
  • Experience in global finance shared service centers is a plus.
  • Proficient in SAP and MS Office.
  • Strong communication skills, both written and verbal.
  • Detail-oriented with good analytical ability.

Responsibilities

  • Handle accounts payable processing, scanning and batching.
  • Perform data entry and invoice indexing (invoice number, vendor ID, amount).
  • File and archive documents for reference.
  • Ensure adherence to SLAs and KPIs.
  • Assist with ad-hoc reports or projects as required.
  • Collaborate with internal and external stakeholders to resolve issues.

Skills

Attention to detail
Interpersonal communication
Team player
Analytical skills

Education

Diploma / Degree in Business / Finance / Accountancy

Tools

SAP
Microsoft Office

Job description

Job Description

Responsible for handling daily processing/scanning/batching all accounts payables and general accounting are performed in an effective, accurate and efficient manner updated data into system.

Responsible for handling daily processing/scanning/batching all accounts payables and general accounting are performed in an effective, accurate and efficient manner updated data into system.

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 cess or POM and adhere to policies and operating manual (POM)
  • Assist in any other ad-hoc assignment
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
  • Strong interpersonal and communication skills (both written and verbal) in order to deal effectively with both internal and external parties especially with clearing of reconciling items and issues
  • Team player with ability to work independently
  • Good analytical skills with attention to detail
  • Good analytical skills with attention to detail
About Us

MAKING THE IMPOSSIBLE, POSSIBLE

APL Logistics provides innovative, global supply-chain solutions across Automotive, Consumer, Industrial and Retail markets. These solutions include Order Management, Distribution & Fulfillment, Customs Brokerage and Transportation products delivered across six regions. We also pioneered the use of visual data analysis and offer a robust Data Management and Analytics product suite to help you understand and solve complex problems that span systems and processes. Our brand was built alongside a culture of deep customer focus and attention, and we are known for providing flexible solutions to complex problems.

AT THE HEART OF OUR OFFERING IS A GLOBAL, CROSS-FUNCTIONAL ABILITY TO MANAGE CUSTOMER ORDERS FROM ORIGIN ALL THE WAY TO FINAL DESTINATION VIA A NETWORK OF GLOBAL PROFESSIONALS.

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