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GS Senior Payable Specialist
2 weeks ago
- Purchase to Pay full process knowledge, invoice receiving, reviewing and booking
- Supplier Statement Reconciliation on a weekly/ monthly/ fort-nightly basis
- Thorough understanding of PH Withholding Tax, VAT ,statutory requirement of payable process and collection of original receipt, invoices, etc.
- Liaise with suppliers, external and internal auditors and support in preparation of schedule for internal and external audit
- Continuous work on professional development and improvement
- Entering data of clients, accounts and making changes in the electronic database / KN application
- Application of procedures and instructions (SOP) in the work
- Bachelor's degree related to Accounting
- Preferably with experience in Finance
- Strong accounting background specifically on the Account Payable Process
- Intermediate skill in MS Excel and Word
- Good communication skills
- High level of integrity and confidentiality
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