Senior Paralegal
APLL
Process Expert, GBS Finance Operations, (Accounts Payable)
About this role
Responsible for handling daily processing/scanning/batching all accounts payables and general accounting are performed in an effective, accurate and efficient manner updated data into system.
Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner.
Required to do scanning of invoices and data entry only (indexing – key in invoice number, vendor ID and invoice amount)
Performs record and filing of documents for future reference
Adheres to policies and procedures set.
Ensures Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved
Assist in solving problems.
Assists in Ad-hoc Report/Projectscess or POM and adhere to policies and operating manual (POM)
Assist in any other ad-hoc assignment
- Candidate must possess at least a Diploma, Post Graduate Diploma, and Professional Degree in Business Administration/Business Management/Finance/Accountancy or equivalent.
Working experience in a Global Finance Shared Service Centre will be added advantage
Proficiency in SAP and Microsoft Office (Excel and Word) will be added advantage
Strong interpersonal and communication skills
Strong interpersonal and communication skills (both written and verbal) in order to deal effectively with both internal and external parties especially with clearing of reconciling items and issues
Team player with ability to work independently
Good analytical skills with attention to detail
Good analytical skills with attention to detail
MAKING THE IMPOSSIBLE, POSSIBLE
APL Logistics provides innovative, global supply-chain solutions across Automotive, Consumer, Industrial and Retail markets. These solutions include Order Management, Distribution & Fulfillment, Customs Brokerage and Transportation products delivered across six regions. We also pioneered the use of visual data analysis and offer a robust Data Management and Analytics product suite to help you understand and solve complex problems that span systems and processes. Our brand was built alongside a culture of deep customer focus and attention, and we are known for providing flexible solutions to complex problems.
AT THE HEART OF OUR OFFERING IS A GLOBAL, CROSS-FUNCTIONAL ABILITY TO MANAGE CUSTOMER ORDERS FROM ORIGIN ALL THE WAY TO FINAL DESTINATION VIA A NETWORK OF GLOBAL PROFESSIONALS.
Frequently Asked Questions
Is the salary disclosed for the Process Expert, GBS Finance Operations, (Accounts Payable) position at APLL?
The salary for this Process Expert, GBS Finance Operations, (Accounts Payable) role at APLL is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Process Expert, GBS Finance Operations, (Accounts Payable) position at APLL located?
This Process Expert, GBS Finance Operations, (Accounts Payable) role at APLL is based in Pasig City, Pasig, Philippines. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Process Expert, GBS Finance Operations, (Accounts Payable) role at APLL full-time or part-time?
This is listed as a Full time position. It is posted as a Process Expert, GBS Finance Operations, (Accounts Payable) role at APLL.
How do I apply for the Process Expert, GBS Finance Operations, (Accounts Payable) position at APLL?
Click the "Apply Now" button on this page. You will be redirected to APLL's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Process Expert, GBS Finance Operations, (Accounts Payable) job at APLL posted?
This Process Expert, GBS Finance Operations, (Accounts Payable) position at APLL was posted on Sep 3, 2026. Apply as soon as possible — early applications are often reviewed first.
Process Expert, GBS Finance Operations, (Accounts Payable)
APLL
You'll be redirected to APLL's official application page on oraclecloud.