Accounting Specialist - Accounts Payable Team

Job DescriptionRecording of bills and credit memoRecording of credit card transactionsChasing vendors for invoices and receipts of transactionsPreparation of BIR Form 2307Weekly updating of payment summaryMonthly preparation of aging reportsQuarterly verification of balances with 3rd party vendorsSupport on the monthly reconciliation of balance sheet accountsSupport on the variance analysis of income statement accountsAssist in financial statement assurance auditAccommodate auditor inquiries and requestsQualifications And RequirementsGraduate of BS Accountancy or BS Accounting TechnologyAt least 2 years experience in the Accounts Payable fieldExperience in using accounting software like Netsuite/SAPGood communication skills / Has the ability to communicate on a regular basis with company employees and 3rd party vendors**Job Description**:Recording of bills and credit memoRecording of credit card transactionsChasing vendors for invoices and receipts of transactionsPreparation of BIR Form 2307Weekly updating of payment summaryMonthly preparation of aging reportsQ