Accounts Payable specialistKuehne + Nagel

BE PART OF OUR GROWING TEAM Your Role
Responsible for recording accounts payable transactions. Processing of payments and disbursements. Performs vendor management activities. Bank reconciliation and cash forecasting Your Responsibilities
- Ensures timely and appropriate recording of all transactions in the accounts payable (i.e. invoice acknowledgement)
- Processing of payments to vendors, employee cash advances and/or reimbursements, final pays, maternity leave allowance and others.
- Prepare Accounts Payable aging report and other reports as needed.
- Performs vendor reconciliation and resolve issues independently, if any.
- Supplier accreditation and product code enrollment in the system.
- Performs monthly bank reconciliation and cash forecast.
- Prepare and issuance of BIR form 2307 to vendors
- Ensure proper filing of the AP vouchers, including supporting documents.
- Support audits (internal & external) and tax team Your Skills and Experiences
Graduate of Bachelor's Degree in any related accounting course
With strong accounting background specifically on the Account Payable Process
With high level of integrity and confidentiality
Good communication skills
Keen to details, good organization skills and the ability to prioritize tasks
Has strong communication and negotiation skills
About Kuehne+Nagel
With over employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world's leading logistics companies.
As an employer, Kuehne+Nagel stands for equal opportunity and we are committed to diversity in our teams with regard to people with disabilities. We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application.
CONTACT
Stephanie Padilla
***************@kuehne-nagel.com