Accounts Payable

3 weeks ago


Mandaluyong, Philippines Prime Technology Specialists Inc. Full time

Verifying the accuracy of supplier invoices and bills Charging expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries Reviewing accounts payable weekly to ensure payments are on time; paying vendors by scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation Monthly supplier reconciliations; providing accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures Completing specialized reports as required Qualifications Must be a graduate of Accounting, Financial Management or similar courses Minimum of 1 year of experience in any accounting related field Strong understanding of the AP/AR process Experience with EDI System, SAP and/or QuickBooks is preferred Attentive to details, organized, and good at analyzing information Highly motivated, problem solver, and customer-oriented Excellent English language communication skills - both verbal and written Proficient in Windows environment applications - Word, Excel, Outlook and Access Accounts Payable Specialist, Netsuite - Can start ASAP (Remote + Morning Shift) HGS Offshore Staffing Solutions #J-18808-Ljbffr



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