Project Finance Specialist
3 days ago
A Project Finance Specialist (Accounts Payable) is responsible for keeping track of project costs, resources, budgets, and deadlines.
Key Responsibilities:
- Accurately process and encode invoices in the system on a daily basis.
- Ensure adherence to the 3-way matching principle (PO, Receipt, Invoice) when posting invoices.
- Prepare and issue BIR Form 2307 to vendors/clients in compliance with local tax regulations.
- Coordinate with various departments to track and maintain accurate Accounts Payable records.
- Monitor invoice discrepancies and accounting issues, escalating unresolved matters when necessary
- Perform regular vendor reconciliations and proactively resolve any discrepancies.
- Respond promptly to internal customer inquiries regarding vendor statement reconciliations.
- Ensure consistent application of company policies and procedures related to Accounts Payable.
- Assist in month-end closing activities by preparing accurate journal entries for accrued expenses.
- Perform other tasks and responsibilities as may be assigned from time to time.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 3-4 years of relevant experience in Accounts Payable or general accounting.
- Proficiency in accounting systems is highly preferred.
- Strong understanding of basic accounting principles and local tax compliance.
- Detail-oriented with a high level of accuracy.
Job Type: Fixed term
Contract length: 24 months
Pay: Php30, Php35,000.00 per month
Work Location: In person
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