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Accounts Payable Manager
Accounts Payable Manager
Accounts Payable Manager
Date Posted:
2011-07-04
Call Center Company: Affiliated Computer Services (ACS)
Description:
Affiliated Computer Services (ACS) is looking for individuals who are qualified for the position of Accounts Payable Manager.
Successfuly applicants for Accounts Payable Manager will have a great career in Affiliated Computer Services (ACS).
Responsibilities:
Receives assignments in the form of objectives with goals and the process by which to meet goals. Provides direction to employees according to established policies and management guidance. Recommends changes to unit or sub-unit policies. Provides direct supervision to individual contributors and/or subordinate supervisors. Acts as advisor to unit or sub-units and may become actively involved, as required, to meet schedules and resolve problems. All other duties as assigned.
Requirements:
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
At least 2-3 years Supervisory or Managerial experience
Experienced in Accounts Payable and General Accounting
Has experience working in a BPO setting an advantage.
Excellent communication and analytical skills
Willing to work in Pasay city
Willing to work on shifting schedule
Call Center Directory advises to all job seekers to apply as walk-in applicant for Accounts Payable Manager job opening of Affiliated Computer Services (ACS).
You can apply at the following Affiliated Computer Services (ACS) location(s):
ACS Philippines MOA
ACS Philippines MOA
7th Flr., One E-COM Center Bldg.
cor. Harbor Drive and Sunset Ave.,
Mall of Asia Complex Pasay City
Philippines
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Manages the end to end process of Accounts Payable
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Responsibilities:
The Accounts Payable Manager is responsible for managing and executing the day-to-day operations of Accounts Payable and Treasury and ensuring that excellent customer service is p
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Creating and updating financial records in ledgers using an automated accounting system.
Preparing and filing of routine administrative paperwork to include purchasing, accounts
Responsibilities:
Reviews payable invoices for accuracy and matches to the purchase order submitted for authorization of purchase.
Corresponds or communicates with vendors when necessary to correc
Responsibilities:
Verify invoices, liaise with jo creator for discrepancies, jo invoice creation & fully matching
PSA invoices – Difference between liner and non-liner items
Direct entry to SAP
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