AP Invoice Processor
(National Capital Reg – Pasay City)

Requirements:

* Candidate must possess at least a Bachelor’s/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking, Commerce or equivalent.
* At least 1 year(s) of working experience in the related field is required for this position.
* Applicants must be willing to work in Pasay City.
* Applicants should be Filipino citizens or hold relevant residence status.
* Preferably 1-4 Yrs Experienced Employees specializing in Finance – General/Cost Accounting or equivalent.
* Must be willing to work at night shift.
* Full-Time positions available.
* Willing to start on March 15, 2010.

* Perform the following operational responsibilities:
* Validate, input, verify and post Invoice data
* Monitor exception invoice resolution
* Disburse checks for posted invoices
* Execute special check runs
* Remediate returned checks
* Validate disbursements processed by Bank
* Process wire and tax transfers as required
* Meet or exceed Operational throughput/quality
* Perform ad hoc reporting and special projects
* Perform the following operational responsibilities:
* Validate, input, verify and post Invoice data
* Monitor exception invoice resolution
* Disburse checks for posted invoices
* Execute special check runs
* Remediate returned checks
* Validate disbursements processed by Bank
* Process wire and tax transfers as required
* Meet or exceed Operational throughput/quality
* Perform ad hoc reporting and special projects

For walk-in applicants, you may visit our office at:
Affiliated Computer Services, Inc. (ACS Phils)
7th flr. One Ecom bldg. Palm Coast Ave. Mall of Asia complex Pasay City

You may also send your resume on this e-mail address: marieta.dungca@acs-inc.com

You may look for Jilly or Mayeth