Accounts Payable Specialist
August 6, 2024 | Alabang
DUTIES & RESPONSIBILITIES:
- Responsible on validating of vendor invoices, internal documents and adherence to payment processing
- In-charged in recording and verifying invoices in accounting system in accurate and timely manner
- Take ownership in the monitoring and schedules related to accounts payable
- Uphold data accuracy and integrity in all AP related activities
- Reconciling accounts and keeping track of all payments and expenditures
- Meticulous in maintaining historical data
- Gathering samples during audit activities
- Provide back-up support to internal/external inquiries
- Other task and project-based activities as deemed necessary
JOB QUALIFICATION:
- Bachelor’s degree in finance and accounting or related field
- With experienced in Accounts Payable related
- Knowledgeable in the updated BIR Rulings and Regulations
- Familiar with financial and accounting recordings
- Strong analytical and problem-solving skills