Job Description:
• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).

• Keen to details in performing the 2-way and 3-way matching of vendor invoices

• Ensures Month-end deadlines are consistently met the deadline and with accuracy

•  Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts

•  Assist the Team Lead on ad hoc requests during internal and external audit.Ensure Payment Runs are done on a timely manner.Perform tasks requested by client.

Requirements:

•  minimum of 2-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP

•  Graduate of Bachelor of Science in Accountancy

•  Proficient in MS Office

•  With excellent verbal and written communication skills

•  Willing to work on Philippine holidays