Accounting specialist - pasay, manila1Aviation Groundhandling Services, Corp.

Job Summary
The main responsibility of the Accounting Specialist is to ensure the timely liquidation of cash advances for business travel. Also, as an alternate AP processor, he is responsible for the timely processing of supplier invoices, vouchers, expense reports, and cash advances.
Role Function and Responsibilities
Review the liquidation of cash advances for businesses. Ensure that supporting documents are valid and that expenses incurred and claimed are within the allowed rates.
Monitor the aging of cash and ensure timely liquidation and/or recovery of advances.
Coordinate with traveling employees and their superiors for timely filing of travel and expense reports.
Coordinate with traveling employees and note issues such as disallowed expenses and missing supporting documents, among others.
Maintain a record of cash advance liquidation.
Assist during audits (internal and/or external).
Perform other tasks or duties assigned by your superior.
Qualifications
Bachelor of Science in Accountancy or any business-related courses
Attention to detail, deadline-oriented, analytical, and interpersonal skills
Can work with minimum supervision
Proficiency in Microsoft tools
Willing to be based at Pasay City
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role