Job Description

Responsibilities:

• Work AP email box (assigned schedule to ensure coverage is spread amongst the customer service team)

1. Forward invoices to the Invoicing Team for processing
2. Review statements and research outstanding invoices/credits.
3. Respond to supplier questions
4. Respond to internal customers' inquiries

• Process invoices in Brainware (Validation and correction of OCR fields)
• Review statements in OnBase.Contact suppliers to request any missing invoices and/or confirm payment on invoices still showing on statement
• Answer Accounts Payable Primary Phone line and check voicemail.Call suppliers back to answer questions.

Qualifications:

• Three years accounts payable / accounting experience, in a hospital environment preferred
• Medium level Excel Skills (able to demonstrate proficiency in VLOOKUP and similar functions)
• Workday and OnBase experience preferred
• Must be willing to work night shift schedules (US hours) and during PH Holidays.
• Must be able to work in Alabang, Muntinlupa when work in the office resumes (temp WFH).