Accounting Specialist

·       Candidate must be a bachelor’s degree in Accountancy/ Financial Accounting or any business Course.

·       At least 6 months minimum experience as an accounting specialist

·       With previous experience in Accounts Payable Function

·       Computer Literature and Proficient in relevant accounting software.

·       Must be able to deal with people in a changing and complex situation.

·       Knowledge of SAP is a plus

·       Willing to work on Carmona Cavite

·       Can start Immediately

Job Description

1. Monitor vendor accounts to ensure that payments are up to date and on time.

2. Review invoices and statements that all the information appearing on them is accurate and complete.

3. Preparing schedule for payment for the week and submitting it to VP-Finance for approval.

4. Prepare checks and obtain the necessary signatures and/or approval.

5. Dealing and responding to the vendor, client, and internal queries and requests.

6. Filing and maintaining files of paid and unpaid invoices in an organized and routine manner.

7. Liaising banks, BIR, and other government agencies for compliance such as filing and submission of reports/requirements.