
Accounts Payable Specialist
4 days ago
Job description
- Check relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIR
- Submission of invoices to Scanning team
- Prepare payments and checks to vendors as well as resolving payment
discrepancies and documentation,
- Verify vendor accounts by reconciling monthly statements and related
transactions.
- Engage in effective communication with vendors
- Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, tracking, scheduling, calculating, posting, and recording the company's payables.
- Processing bank-related transactions and other reconciliations.
- Generating financial statements and reports that clearly detail the accounts payable status.
- Demonstrating detail-oriented computation and organization skills to ensure the reconciliation of accounts payable, verifying that all payments are accounted for accurately and properly posted.
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Performing any other work or assignment given by the AP Manager.
Job Types: Full-time, Permanent
Pay: Php19, Php25,000.00 per month
Benefits:
- Staff meals provided
Ability to commute/relocate:
- Taguig City: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounts Payable Specialist: 1 year (Required)
Work Location: In person
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