Accounting Support IV-Accounts Payable
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
This position will report to the Process Delivery Supervisor and be a member of S2P teams focused on Invoice Processing.
Job Requirements
- Maintaining accurate records of all Accounts Payable transactions.
- Working with internal staff and external vendors and suppliers to clarify differences and reconcile conflicts.
- Tracking cash outflow and recording payments.
- Verifying and recording transactions, and resolving account discrepancies.
What your background should look like
Typically requires 4 or more years of related work experience. Requires high school diploma. Completion of an AA degree or equivalent is preferred.
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Location:
Tanauan, BTG, PH, 4232
City:
Tanauan
State:
BTG
Country/Region:
PH
Travel:
Less than 10%
Requisition ID:
137787
Alternative Locations:
Function:
Finance & Accounting
Job Segment:
Accounts Payable, Accounting, Finance