Accounts Payable officerPSO (MANILA) LIMITED

Process and record introducer, gift cards payments and non-PO invoices
Process refund to lenders
Conduct weekly payment run
Monitor expenses for reimbursement and corporate credit card
Support the commission process as well as the implementation of strategic initiatives (i.e., Blackline, Concur, etc.)
Responsible in the preparation of AP Accrual List
Match bank transactions with all recorded AP transactions
Map and document all changes related to AP and ensure that best practices and controls are always in place
Selection Criteria:
Bachelor's Degree in Commerce/Accounting/Technology
At least 1-2 years of experience in Accounts Payable and General Accounting
With sound knowledge of accounting principles and processes
Knowledge of Australian Accounting and Regulatory environment
Excellent verbal and written English communication skills
Ability to adapt to a fast-paced environment
Positive disposition and can-do attitude
Keen attention to details
Ability to work well within a team environment