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
Company Overview
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