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Jr Accounts Payable Specialist

  • Contract
  • National Capital Reg- Taguig City
  • Salary As Per Industry Standard

Work Address : 20F Cyber Sigma Bldg Lawton Ave Mckinley West Taguig City

Job Description

  • Perform key accounting processes, specifically the accounts payable process ensuring that all costs are booked in the correct period and that all transactions are recorded in a timely manner
  • Perform month end supplier reconciliations and follow up with suppliers where necessary.
  • Prepare daily, weekly and monthly payment runs.
  • Coordinate customer refund process ensuring that payments are made in a timely manner.
  • Prepare weekly and monthly payroll and liaise with key contacts in warehousing and procurement teams.
  • Analyzes, records and safe keep documents of daily transactions of clients.
  • Prepare ad hoc reports required for team meetings or as requested by management
  • Ensure all documents are saved in shared documents for reference
  • Assist with year-end financial audit
  • Other related task that may be delegated by the immediate superior from time to time
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Company Overview

Finance-General/Cost Accounting
Exprerience 1 - 2 Years
Job Category
Finance-General/Cost Accounting
Job Role
Basic Accounting/Bookkeeping/Accounts Executive
Job Level
Employees with 1 to 5 years experience
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