Senior Accountant Specialist

Job Summary:

• Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely;
• Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
• Responsible for the monthly AP closing activities (. accruals, cut-off incident checking, AP SL aging and review).
• Assists in the audit requirements/schedules (. financial, SOX,
• Identifies significant recurring A/P issues and coordinates with cross functional team for resolution;
• Responsible for company initiated or corporate requested A/P clean-up projects; To assist in other AP related tasks, activities and projects;
• To support the entities which AP shared service team handles
• Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely;
• Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
• Responsible for the monthly AP closing activities (. accruals, cut-off incident checking, AP SL aging and review).
• Assists in the audit requirements/schedules (. financial, SOX,
• Identifies significant recurring A/P issues and coordinates with cross functional team for resolution;
• Responsible for company initiated or corporate requested A/P clean-up projects; To assist in other AP related tasks, activities and projects;
• To support the entities which AP shared service team handles

Requirements:

• BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses;
• 2-5 years working experience in Accounts Payable Process;
• Oracle knowledge is an advantage;
• Computer literate and familiar with Windows applications such as Word, Spreadsheets, Powerpoint and etc;
• Good communication and interpersonal skills;
• Effective and strong organizational, analytical and problem solving skills;
• Self-motivated, able to work independently or in a team environment and with great organizational and time management skills;
• Must be willing to work in Alabang, Muntinlupa (shuttle bus provided).