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.