Accounts Payable AnalystOrtigas, Pasig
Workplace: Makati
Salary: Agreement
Work form: Full time
Posting Date: 15/05/2026
Deadline: 29/10/2020
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JOB PROFILE
• Reconciles supplier'invoice from Purchase Order and Receiving Report (3-way matching) to verify the accuracy of the supplier's invoice for payment processing.
• Posts all payable local transactions at the system and ensures that all have been recorded accurately and completely.
• Sends payables confirmation to various suppliers on a periodic basis to ensure reasonableness of accounting records.
• Analysis of Payables Aging Report to ensure that all payables to local suppliers are processed and paid on time
JOB REQUIREMENTS
• Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
• CPA Licensure is an advantage
• At least 1-2 Year(s) of working experience in Accounts Payable, Disbursements and Collections
• Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
• Reconciles supplier'invoice from Purchase Order and Receiving Report (3-way matching) to verify the accuracy of the supplier's invoice for payment processing.
• Posts all payable local transactions at the system and ensures that all have been recorded accurately and completely.
• Sends payables confirmation to various suppliers on a periodic basis to ensure reasonableness of accounting records.
• Analysis of Payables Aging Report to ensure that all payables to local suppliers are processed and paid on time
JOB REQUIREMENTS
• Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
• CPA Licensure is an advantage
• At least 1-2 Year(s) of working experience in Accounts Payable, Disbursements and Collections
• Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
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