
Purchase Ledger Analyst
4 days ago
Responsibilities
- Ownership of the end to end payables process, including purchase orders, vendor bills, credit cards and payments.
- Maintain good working relationships with the company's external vendors, answering queries promptly.
- To maintain a live register of the company's payables balance, with commentary and payment proposals.
- Ensure all VAT on purchases is correctly recorded and recovered.
- Reconciling AP balance sheet accounts to AP tracker and highlight POAs and other exceptions.
- To drive efficiency in month end processing, seeking to continuously improve all areas under your remit.
- To act as an effective business partner to purchasing heads throughout the organisation.
- Studying towards a recognised UK accounting qualification.
- Experience running a high volume, efficient and accurate AP ledger.
- Proven experience of executing a controlled and well-ordered financial close process.
- Natural business acumen with the ability to understand stakeholder needs.
- Able to think short and long term.
- Knowledge of accounting principles for software businesses.
- Must be willing to work night shift schedules (US hours), and during PH Holidays.
- Must be able to work at Alabang, Muntinlupa when work in the office resumes.
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