The position requires timely processing of payments to suppliers and other related parties with accurate, valid and complete supporting documents.Assist in Month end closing activities by providing Schedules for certain General Ledger accounts, and accruals of expenses.Prepare and analyze Aging of Accounts Payable and status.Maintain vendor files, respond to inquiries, reconcile accounts and coordinate invoice discrepancies.Prepare and process electronic transfers and payments.Reconcile bank disbursement transactions.Understand expense accounts, cost centers and compliance issues around accounts payable processesKNOWLEDGE AND SKILLS1. Graduate of Business or Accounting-related course2. Basic knowledge in accounting principles, practices and procedures3. Keen to details: ability to thoroughly review data, figures and information for validity and accuracy4. With high sense of responsibility, great technical and analytical skills to resolve a problem or situation in a logical and systematic way5. Preferably with knowledge in SAP system and excel proficient.6. With at least 2 years experience in accounts payable/general accounting. Knowledgeable in withholding taxes (expanded and final tax). Has an understanding of current accounting trends. Competence in financial and bookkeeping.
Nippon Premium Bakery Inc. is a newly Japanese-style bread manufacturing company in the Philippines.Our company have well-trained employees and dedicated management who loves serving our customer. Guided by our core values, we create a culture and environment that inspire people to grow, develop and be successful.We want you in our team. Be one of us and apply now.
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