Student Veterans of America Jobs

Welcome to SVA’s jobs portal, your one-stop shop for finding the most up to date source of employment opportunities. We have partnered with the National Labor Exchange to provide you this information. You may be looking for part-time employment to supplement your income while you are in school. You might be looking for an internship to add experience to your resume. And you may be completing your training ready to start a new career. This site has all of those types of jobs.

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W. R. Grace Accounts Payable Administrator in Muntinlupa City, Philippines

Accounts Payable Administrator

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Date:Apr 23, 2024

Location: Muntinlupa City, National Capital Region (NCR), PH, 1781

Company: W. R. Grace & Co.

Job Description

This position is responsible for processing vendor invoices, and customer refunds – including verification for accuracy of transactions and compliance with company policy, data entry in financial system, and vendor inquiries.

Key Responsibilities

  • Receives, reviews, and analyzes Non-ARIBA invoices sent by the vendor

  • Posts invoices such as Consignment, Freight, FI and Non-ARIBA Invoices in all regions within the agreed Service Level Agreement (SLAs).

  • Review and process invoices routed in workcycle by the AP Associate that needs further analysis due to discrepancy in PO and Invoice

  • Process urgent requests from stakeholders and/or AP Manager/AP Supervisor

  • Provides quality resolutions and communicate issues encountered in non-complex vendor invoices such as Consignment, Freight, FI, and Non-ARIBA Invoices in all regions

  • Act as a backup in verifying invoices received and ensure accurate capturing of data from invoice to Readsoft Verify Module within the agreed Service Level Agreement (SLAs)

  • Contribute to ensuring that the team’s key performance metrics and targets are met.

  • Handle generating Accounts Payable reports from SAP

  • Act as a backup in processing invoices with special instruction/s.

Job Qualifications

  • At least two to three years of working experience in Accounts Payable

  • Knowledgeable in SAP – purchasing, materials management, and reconciliation

  • Proficient in MS applications, including but not limited to Excel, Word, and PowerPoint

  • Work experience in multi-national and/or shared service companies (preferred)

  • Able to handle multiple tasks and follow detailed instructions with accuracy

  • Able to work flexible hours or shifting schedules as required by the business

  • Detail-oriented and demonstrates ability to consistently meet targets and SLA

  • Results-oriented; proactive and can work with minimal supervision

  • Strong interpersonal skills-ability to communicate to all levels in the organization and across functions

  • Inclination to a continuous improvement culture for the process

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