Financial Operations Specialist
4 weeks ago
Key Responsibilities:
Handles end-to-end process of employee disbursements, including cash advances, liquidations, reimbursements, and revolving funds replenishments.
Processes external vendor payments for both trade and non-trade transactions.
Assists with tax filing and prepares monthly, quarterly, and yearly BIR returns.
Administers accounts payable and ensures timely payment to vendors and suppliers.
Qualifications:
Bachelor's degree in a relevant field or equivalent work experience.
Proven experience in accounts payable and accounting software management.
Strong understanding of financial principles, accounting, and bookkeeping practices.
Excellent time management and detail-oriented skills.
Able to maintain confidentiality of company and partner information.
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