Accounts Payable Associate - Hybrid

The candidate may be assigned to any one of the following:

•            Supports the Accounts Payable team on ensuring all suppliers invoices received for payment and undertaking the payment of creditors in an accurate, timely and efficient manner.

•            Receives and evaluates invoices for processing

•            Ensures that correct withholding taxes and VAT claimed are reflected on each A/P voucher

•            Prepares Journal entries for vendor and employee related expenses

•            Maintains accounting ledgers by verifying and posting account transactions.

•            Prepares fund transfer payments of all Accounts Payable vouchers

•            Prepares and issues BIR Form 2307 - Creditable Withholding Tax Certificates as requested by the suppliers

•            Analyzes the variances on the actual expense month on month

•            Prepares vendor/employee accruals

•            Verifies vendor accounts by reconciling monthly statements and related transactions.

•            Updates job knowledge by participating in educational opportunities

Qualifications:

•            Candidate must possess at least a Bachelor's/College Degree. Finance/Accountancy/Banking or equivalent.

•            At least 1 year(s) of working experience in the related field is required for this position.

•            Candidate must have good analytical skills

•            Having a previous role as an accounts payable analyst/specialist is highly desired

•            Good time management skills

•            Proficient with Microsoft office applications

•            Team Player

•            Willing to work on a work from home setup

•            Full-Time position(s) available.