APL Logistics
APL Logistics
APL Logistics este o companie globală de lanțuri de aprovizionare și logistică, care dezvoltă soluții complete pentru piețele auto, de bunuri de consum și industriale. Serviciile sale includ gestionarea comenzilor, transportul, distribuția și onorarea comenzilor, brokerajul vamal și conformitatea cu reglementările comerciale internaționale. Bazându-se pe peste patru decenii de experiență și pe operațiuni în mai mult de 60 de țări, compania se concentrează pe abordări scalabile și adaptabile pentru nevoile complexe ale lanțurilor de aprovizionare, alături de angajamentul față de sustenabilitate și diversitate, echitate și incluziune.

Accounts Payable Process Associate – APL Logistics, Pasig City (Hybrid)

Process invoices and support accounts payable operations at APL Logistics. The role focuses on accurate records, service targets, and finance support.

Descriere

  • Carry out accounts payable and general accounting tasks accurately and efficiently.
  • Scan invoices and enter or index invoice numbers, vendor IDs, and amounts.
  • Maintain and file records for future reference.
  • Follow established policies and procedures.
  • Meet service level agreements and key performance indicators.
  • Help resolve problems.
  • Support ad hoc reports and projects.

Cerințe

  • Diploma, postgraduate diploma, or professional degree in business administration, business management, finance, accountancy, or a related field.
  • Experience in a global finance shared services center is an advantage.
  • SAP and Microsoft Office (Excel and Word) proficiency is an advantage.
  • Strong interpersonal and communication skills.
  • Clear written and verbal communication to work effectively with internal and external parties, particularly when resolving reconciliation items and issues.
  • Collaborative team member who can also work independently.
  • Strong analytical ability and attention to detail.

Locuri de muncă similare

Vego Garden

Accounts Payable Manager — Vego Garden

Vego Garden

Lead procure-to-pay operations at Vego Garden, overseeing a two-person accounts payable team and vendor payments. Manage invoice controls, freight costs, payment processes, and cross-functional issue resolution.

Deschide
BakerHostetler

Remote Accounts Receivable Specialist

BakerHostetler

Manage client accounts, invoice payments, and collections for BakerHostetler, a national law firm. Resolve payment discrepancies and coordinate with clients and internal teams.

Deschide