Finance SME - Accounts Payable

:

• 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 3-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