At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
The candidate may be assigned to any one of the following: • Supports the Accounts Payable team on ensuring all suppliers invoices received for payment and undertaking the payment of creditors in an accurate, timely and efficient manner.
• Receives and evaluates invoices for processing
• Ensures that correct withholding taxes and VAT claimed are reflected on each A/P voucher
• Prepares Journal entries for vendor and employee related expenses
• Maintains accounting ledgers by verifying and posting account transactions.
• Prepares fund transfer payments of all Accounts Payable vouchers
• Prepares and issues BIR Form 2307 - Creditable Withholding Tax Certificates as requested by the suppliers
• Analyzes the variances on the actual expense month on month
• Prepares vendor/employee accruals
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Updates job knowledge by participating in educational opportunities
Qualifications: • Candidate must possess at least a Bachelor's/College Degree. Finance/Accountancy/Banking or equivalent.
• At least 1 year(s) of working experience in the related field is required for this position.
• Candidate must have good analytical skills
• Having a previous role as an accounts payable analyst/specialist is highly desired
• Good time management skills
• Proficient with Microsoft office applications
• Team Player
• Willing to work on a work from home setup
• Full-Time position(s) available.
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