Accounts Payable specialistSunland Development Corporation

Collaborating with internal departments to gather, analyze, and interpret relevant financial data.
Receiving, processing, verifying and reconciling invoices.
Comparing system reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase orders, invoices, or payment discrepancies.
Issuing purchase order amendments and stop payments.
Reconciling account transactions with the general ledger.
Performing recordkeeping and preparing financial reports.
Qualifications:
Bachelor's Degree in Accountancy
with experience in Construction Industry
Minimum experience of at least 2 years in Accounts Payables
Knowledge of the complete accounting cycle, the closing of year-end, external auditor's files.
Knowledge of appropriate internal controls Ability to analyze and interpret financial profiles
Knowledge of Windows-based office technologies (i.e. Word, Excel, etc.)
With high accuracy, attention to detail, and confidentiality
Effective verbal, listening, and written communication skills
Demonstrates a sense of urgency and ability to meet deadlines
Can start ASAP.
Amenable to work in San Miguel, Manila (near Ayala Bridge & Malacañang)