Accounts Payable - real estate experiencePersoniv

• Invoice Processing
• Vendor Onboarding / Communication
• Starting & Shutting off Utilities
• Payment Processing - Utilities only for the time being
• Respond to vendor/employee invoice inquiries
• Perform ad-hoc analysis
• Cross-Functional Collaboration
Qualifications
• Graduate of BS in Accountancy or any business degree with 3-5 years of relevant experience
• Knowledgeable in accounting software like SAP, QuickBooks, NetSuite, or Xero
• Conversant in IFRS and US GAAP
• Very good written and oral communications skills
• Willing to work on a fixed night shift schedule
• Willing to work in Alabang, Muntinlupa once Work-In-Office resumes
Summary of role requirements:
Looking for candidates available to work on weekdays
More than 4 years of relevant work experience required for this role
Working rights required for this role