Accounts Payable Specialist

• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check vouchers, and follow by check routing for a signatory or petty cash voucher if payment is through petty cash fund only.• Ensures that all payments are made on time as requested.• Maintains the Cash Disbursement Book.• Prepares BIR forms (2307) and submits them upon completion to the General Accounting Supervisor.• Exerts best effort that the Quality Objectives are met; implements and/or carries out quality improvement activities and functions as Disbursement Assistant as may be formally and officially defined by the immediate superior or by the executive management.REQUIREMENTS• Graduate of any 4-year Business Course.• Fresh graduate or with 3 months experience• Good written and verbal communication skills.• Computer literate in Windows-based applications.