Accounts Payable associate | onsite - makati | urgent hiringCollabera

Qualifications:
Candidate must possess at least a Bachelor's Degree in Accountancy or any Finance-related course.
Working experience in AP using Oracle or other ERP in a related industry is an advantage.
Comprehensive knowledge and exposure to the existing BIR tax rulings, mandates and General Accounting standards
Proficient in MS Excel
Effective written and verbal communication skills
Highly organized, keen on details and excellent analytical skills
Flexible and can adjust to a fast-paced work environment
Job Description:
Full Cycle of the Accounts Payable Process
Charges expenses to accounts and cost centres by analyzing invoice/expense reports;
Maintains accounting ledgers by verifying and posting account transactions
Verifies vendor accounts by reconciling monthly statements and related transactions
Monitors discount opportunities and timely payment of vendors' invoices to avoid penalties
Resolving purchase order, contract, invoice, or payment discrepancies and documentation
Monitors Advances to suppliers, return of refundable deposits, cash advances of employees
Preparation of month-end schedules
Preparation of External and BIR Audit Requirements