Accountant (Accounts Payable)

Successful candidate will be responsible in processing of suppliers’ invoices, account reconciliation, payroll, employee loans, expense account liquidations, and cash advances, while ensuring compliance with internal controls and government agencies’ regulations pertaining to the withholding of taxes on supplier invoices.

The Role

• Handles invoice processing and coordination with Supply Chain Management and project owners for invoice resolution
• Monitors petty cash and activities pertaining to coding, replenishment and withdrawal
• Processes expense reports and cash advance requests
• Monitors the collection of receivables from employees
• Prepares month-end journal entries
• Handles account reconciliation, internal control testing, and financial data analysis
• Assists in regulatory audit
• Generates other adhoc reports requested by management

The Individual

• Certified Public Accountant
• With 1- 2 years of experience in accounts payable, treasury, regulatory requirement, and accounting reimbursement
• Must have good understanding of Philippine Accounting Standards
• With strong analytical ability on financial transactions and reconciliation of accounts
• With good communication skills
• Proficient in the use of MS Office Applications
• Familiarity with JDEdwards, Ariba and other accounting software is an advantage
• Willing to be assigned in Makati City

Submit your application not later than November 7, 2024.

All information supplied will be treated as strictly confidential for the purpose of selection and recruitment. Only shortlisted candidates will be notified.