ACCOUNTS PAYABLE officer (ap)realme

Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices. e.g. other payable request, regional project payment request and HQ reimbursements;
Ensure correct entries into accounting system, including posting of expense category, cost center, standardize description, and tax computations;
Sending of monthly AP confirmation with suppliers based on the final reconciled AP Aging report with GL Team;
Checking and approval of AP reimbursement;
Weekly submission of Incentives and team building monitoring reports;
Monthly Regional Fund Analysis;
Other AP-related tasks assigned.
Qualifications
Graduate of any 4-year accounting course or any finance-related course;
Attention to detail;
Can work independently;
Team player.