Accounting Staff(Accounts Payable)

JOB DESCRIPTION:

> Processing Invoices: This involves reviewing and processing invoices received from vendors, verifying that all charges are accurate and valid

> Preparing payments: Responsible for preparing payments to vendors, ensuring that all payments are made in a timely and accurate manner

> Managing vendor relationships: This includes communicating with vendors to resolve any billing or payment issues and maintaining accurate records of all vendor transactions

> Reconciling Accounts: Must reconcile vendor statements and resolve any discrepancies in a timely manner

> Assisting with Financial Reporting: This may include providing Financial Data to other members of the organization such as managers and executives, to support financial reporting and analysis

> Ensuring compliance with financial regulations: Must ensure that all payments are made in compliance with relevant laws and regulations, including tax

JOB QUALIFICATION:

>Graduate of BS Accountancy/Financial Management

>At least 2 years experience in accounting, bookkeeping, accounts receivables/payables

>Keen attention to detail and organizational skills

>Ability to prioritize and complete duties while working with a large volume of detail information under tight deadlines

>Computer literate

>Willing to work in Makati