Finance Representative - Accounts Payable

Overview

The Manila Shared Service Center (SSC) renders services to various William Hill and 888 offices in Gibraltar, Malta, Ireland, and the UK. Main support services are Accounts Payable management, Treasury and Taxes.

Responsibilities

• Invoice processing, Payment Authorization Page (PAP) Request and coding process


• Validate and verify the details of each transaction and invoice; obtain authorizations and appropriate cost charging codes before processing payments


• Recording / Encoding: Ensure that there are no double payments made to the vendor


• Record all paid transactions in our accounting system


• Assess accuracy of entries and the appropriate cost charging


• Raising a Purchase Order or Purchase Requisition: Ensure that PO requests are raised in our accounting system in a timely manner with complete accuracy

Qualifications