accounting Coordinator ii - mid shiftM2MJ Human Resources Consulting

Description
Job Functions:
• Performs general accounting duties in accordance with prescribed procedures and accounting
practices.
• Audits disbursement vouchers, debit, and credit memos.
• Assists with trial balances, reconciling of bank accounts and the preparation of statements and reports.
• Edits, checks, distributes, and posts various special account records and prepares summaries and
reports.
• Processes general statistical data, operates calculating machine and computerized accounting
systems.
• Processing and Payment of Invoices
• Reconciliation of Complex Invoices / Statements
• Coordination with Vendors and Other Departments for Invoice Resolutions
• SOX Compliance Validation
• Cost Center Allocation of Invoices
• Issue Resolution on Lacking Invoices and Supporting Documents
• Monthly Productivity Report/Metrics Reporting
• Back-up for other Accounts Payable Specialist I and II
Job Requirements:
• Must be Accounting Graduate.
• Preferably with at least 5 years working experience, 2 years of which should be in accounts payable /
payments processing using a financial software.
• Practical Knowledge in ERP Applications (Oracle, Esker, any applicable Finance ERP).
• Proficient in MS Office applications (MS Word, Excel and PowerPoint)
• With good Analytical Skills.
• Team Player, Dependable, and Organized.
• Can adapt to a fast pace environment.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Language(s): English
Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Availability for travel: No
Availability for change of residence: No

Pasig, National Capital Region ·  Today, 10:51 AM
Work type
Full Time