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Finance Specialist
2 weeks ago
- Ensures timely and appropriate recording of all transactions in the accounts payable (i.e. invoice acknowledgement)
- Processing of payments to vendors, employee cash advances and/or reimbursements, final pays, maternity leave allowance and others
- Prepare Accounts Payable aging report and other reports as needed and support audits (internal & external) and tax team
- Performs vendor reconciliation and resolve issues independently, if any and supplier accreditation and product code enrollment in the system
- Performs monthly bank reconciliation and cash forecast
- Prepare and issuance of BIR form 2307 to vendors
- Ensure proper filing of the AP vouchers, including supporting documents
- Bachelor's degree related to accounting
- Experience in finance is preferred
- 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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