Accounts Payable Associate
3 hours ago
The Accounts Payable Associate initiates processing of accounts payable in compliance with accounting practices and company policies and procedures.
Duties and Responsibilities:
· Initiates processing of payables, ensuring that invoices are checked, prices are correct, and that any discrepancies are investigated and dealt with appropriately.
· Ensures that invoices are authorized for payment by the Group Head and matched to Purchase Orders where applicable.
· Ensures recording of expenses and liabilities using appropriate account codes and that payments are posted on the system appropriately.
· Facilitates timely submission of approved payables to Treasury for check disbursements.
· Assist with account reconciliations as well as identifying and correcting accounting errors
· Deals with all inquiries related to invoices/payments, answering telephone calls and emails, and liaising with relevant departments as necessary to ensure inquiries are dealt with in a professional and timely manner.
· Perform administrative duties such as photocopying, printing, and filing.
· Prepares accrual of expenses, and assists in monthly/yearly closing of books.
Others:
Bachelor's degree in business administration, accounting, finance, or related field preferred
At least 2 years of experience in accounts payable processing, preferably gained from a power company
Trainings:
· Seminar on BIR Tax Updates related to VAT, and Withholding Tax
· Effective Business Writing
· Accounts Payable Management
Certified Public Accountant - Preferred
Skills and Essential Traits:
- Good IT skills and knowledge of using Excel and accounting software
- Strong organizational skills and an eye for detail
- Good analytical and interpersonal skills.
- Ability to work in a busy, fast-paced, and under-pressure environment
- Willingness to learn and adapt to change.
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