AP Analyst

3 days ago

Philippines Grant Thornton Full time ₱250,000 - ₱500,000 per year

Roles & Responsibilities

  • Processing PO & Non-PO Invoices;

  • Purchase Order Creation;

  • Accurate processing of withholding tax and value added tax relating to invoices;

  • Creating supplier payments;

  • Maintaining AP related inbox;

  • AP subledger reconciliation to General Ledger;

  • Employee expenses review and coordination with employees;

  • Employee expenses reconciliation with credit card statements;

  • Control weakness identification;

  • Working in partnership with other groups outside of PTP to resolve issues;

  • Vendor query & disputes management;

  • Maintenance of vendor master supplier database;

  • Prepare various weekly/monthly reports regarding approval process.

Qualifications and Skills

Required:

  • Minimum 2 years experience in a similar role;

  • Excellent written and verbal communication;

  • Knowledge and experience in the Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc;

  • ACA/ACCA part qualified;

  • ERP systems (e.g., SAP / Oracle).

Desired:

  • Knowledge or awareness of US GAAP would be a benefit;

  • Experience with Certa or Think Smart will be advantageous.

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