
Accounts Payable Specialist
2 weeks ago
Responsibilities
- Process invoices using 3-way matching (Invoice, Purchase Order, Goods Receipt).
- Manage intercompany payable and reconciliation transactions.
- Handle multi-currency transactions and FX exposures.
- Perform GL coding, journal entry posting, and support month-end and year-end close procedures.
- Ensure compliance with Philippine tax regulations (VAT, EWT, BIR documentation).
- Assist in customs duties and importation documentation (as needed).
- Maintain accurate records and vendor accounts.
- Coordinate with Purchasing, Logistics, Sales, and other internal departments to resolve issues.
- Support audits and ensure adherence to internal controls.
- Bachelor's degree in Accounting, Finance, or related field.
- At least2-3years of relevant experience in Accounts Payable, preferably within the construction or manufacturing industry.
- Proficient in ERP systems.
- Strong understanding of AP sub-ledger processes, journal entries, and general ledger coding.
- Knowledgeable in Philippine tax regulations and documentation compliance.
- Familiarity with customs duties and importation documentation is an advantage.
- Exposure to internal controls and audit processes is preferred.
Work Setup: Onsite
Schedule: Day Shift (Monday-Friday)
Location: Binan City, Laguna
By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter International and/or to its clients.
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