
Accounts Payable Specialist
7 days ago
Responsible for SB Audit & vendor issue resolution, cash management, monthly accounts analysis and other GL related functions.
Responsibilities
- SB Audit, vendor issue resolution, and reconciliation of statement of accounts (SOAs)
- Monthly Account Reconciliations and Cash Management
- Month-end, quarter-end and year-end closing
- Assists in the audit requirements/schedules (e.g. financial, SOX, PWC, etc.)
- Interface with management in various departments
- Roamer to help out in other areas within the group
Requirements
- Bachelor's degree in Accountancy
- 1-2 years general ledger accounting working experience
- Preferably with audit experience Oracle R12 financial application experience preferred
- Preferably with experience working in a multinational company or a manufacturing industry
- Excellent Excel skills preferred
- Effective and strong organizational, analytical and problem solving skills
- Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
Job Types: Full-time, Permanent
Pay: Php22, Php30,000.00 per month
Benefits:
- Additional leave
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Staff meals provided
- Transportation service provided
Experience:
- Accounts payable: 1 year (Preferred)
Work Location: In person
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