行业：Accounting / Finance
职位：General / Cost Accounting
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
Duties and Responsibilities
Conduct three-way-matching of all Trade invoices for assigned vendors prior to paymentProcess invoices for Non-Trade expensesReview Payment Request list for all vendors, verifying accuracy and supportReconcile AP with Vendor Statement by researching unpaid/short paid invoices to ensure timely resolution of vendor and AP recordsCommunicate in a professional manner with external vendors regarding payment invoice status and other payment mattersRequirements:
Must be a graduate of Bachelor of Science in Accounting, Finance and/or Business Administration At least two year relevant experience in accounts payable functionExcellent oral & written communication skills.Strong organizational & analytical skillsAdvanced Excel and PowerPoint Skills RequiredAbility to manage high volume and complex workload in fast-paced deadline driven environmentPosition requires detail orientation, astute problem solving and analytical skills.Conversant in IFRS and US GAAP Willing to work on Fixed Night ShiftAmenable to work in a temporary work from home set-up Willing to be assigned in Alabang once WIO resumes