Accounts Payable Processor

4 weeks ago


Makati, Philippines eTeam Full time

Accounts Payable Processor eTeam Makati, National Capital Region, Philippines Direct message the job poster from eTeam Bachelor’s degree in Accounting, Finance, or related field preferred. Proven experience in Accounts Payable processing with knowledge of 2307 preparation. Hands‑on experience with SAP (preferably SAP FI module). Strong understanding of tax regulations related to withholding tax certificates (2307). Proficient in Microsoft Office applications, especially Excel. Excellent organizational and communication skills. Ability to work under pressure and meet deadlines. We are seeking a detail‑oriented Accounts Payable Processor with experience in 2307 preparation and proficiency in SAP. The ideal candidate will be responsible for processing vendor invoices, ensuring compliance with tax documentation (including 2307 forms), and maintaining accurate financial records in SAP. This role requires strong organizational skills and the ability to work efficiently in a fast‑paced environment. Key Responsibilities: Process and verify vendor invoices and payment requests accurately and timely. Prepare and manage BIR Form 2307 (Certificate of Creditable Tax Withheld at Source) to ensure tax compliance. Maintain and update supplier/vendor records and ensure all tax‑related documents are complete and accurate. Perform data entry and transaction processing within SAP, ensuring accuracy and compliance with company policies. Reconcile vendor statements and resolve discrepancies related to invoices or payments. Coordinate with vendors and internal teams to address payment inquiries and resolve issues. Assist in month‑end closing activities, including account reconciliation and report preparation. Ensure adherence to internal controls and company policies in all AP transactions. Additional Details: Seniority level: Associate Employment type: Contract Job function: Information Technology Industries: Information Services #J-18808-Ljbffr


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