The Accounts Payable Specialist will be responsible for:
Reviewing the requests for payments and its supporting documents
Ensuring that recording of accounting entries for operating expense and capital expenditures are correct
Clearing and settling the payable accounts in a timely manner
Safekeeping of accounts payable documents and its supporting files
Preparation of bank documents for check preparation and wire transfer
Preparation of BIR Forms 2307
Managing a relationship with vendor for payment terms, documentation and status update and the proponents to be given timely status updates
Accrual of operating expenses/capital expenditures and amortization of prepayments
Assisting in asset management, taxation and financial reporting activities
Minimum Qualifications
Graduate of Bachelor's degree in Accounting, Finance, Business Administration and other related courses
Has at least 1-2 years of relevant experience in accounts payable
Good proficiency in all MS Office applications
Prereferable with knowledge and experience in SAP Finance modules
Submit profile
Data Analytics Ventures Inc. (DAVI)
About the company
Data Analytics Ventures Inc. (DAVI) jobs
Manila, Metro Manila

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About the company
Data Analytics Ventures Inc. (DAVI) jobs
Manila, Metro Manila