AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

• Accurate and timely turnaround on all payables for various entities  
• Actively monitor AP mailboxes for incoming invoices and vendor statements  
• Code invoices using complex GL, cost center and intercompany allocations 
• Assist with projects that entail problem solving, analysis and reconciliation 
• Provide excellent customer service to internal and external customers  
• Meet various deliverables for monthly and quarterly financial close   
• Collaborate with the AP team for best practices and process improvement 

• Excellent communication and interpersonal skills                              
• Strong analytical skills with attention to detail and accuracy            
• Embrace values of teamwork, accountability, and diligence                   
• Proficiency in statistical packages for analyzing large datasets (Excel)                  
• Knowledge of and experience with reporting packages and financial systems   
• Availability to travel to Manila for initial training for up to 1 month 
• BS in Finance, Accounting, Mathematics, Economics, Statistics or related discipline 

Technical Skills                Proficiency Level                Required (R) /Optional (O) 

Microsoft Excel                               4                                                     R 

Microsoft Office                               3                                                     R 

Financial Systems                           2                                                     R 

• BS in Finance, Accounting, or related discipline