Accounts Payable clerk | outsourcedTrends Group, Inc.

Job Description
Preparing journal and payment vouchers; scheduling of payment; reconciling of monthly statements of vendors, matching of purchase order, goods receipt, vendor invoice, or payment discrepancies and documentation.
Processing and recording of petty cash replenishment, reimbursement, cash advance and liquidation.
Charging of expenses to accounts and cost centers by analyzing invoice/expense reports and recording of entries.
Ensuring timely and accurate payment to the vendors.
Preparing accounts payable forecast on a weekly basis and other financial reports as required.
Managing incoming calls from the vendors with regard to the payments.
Providing both internal and external customer services in an effectual and cost-effective manner.
Minimum Qualifications
The candidate must be a graduate in BS in Accountancy or in a similar field.
Fresh graduates are welcome to apply.
Knowledge of any accounting system (preferably SAP)
Ability to operate MS Office application.
Ability to work under stress and should be able to manage multiple tasks simultaneously.
Strong communication and interpersonal skills.