Accounts Payable specialistWenphil Corporation

Job Summary
Responsible for recording accounting transactions and performing reconciliation of assigned accounts).
Responsible for preparation of reports required by other Sections/Departments
Qualification Requirements
Bachelor's degree relevant to the job (Accountancy or Financial Management is preferred) or equivalent Finance experience.
Knowledge in bookkeeping, basic taxation and computer literacy
Document control and management
At least 2 years of relevant experience
Can work under minimal supervision
Willing to work in Marikina
Can start ASAP
Duties and Responsibilities
Ensures that all disbursement transactions are recorded promptly and accurately.
Ensures that all transactions are duly approved and supported with complete documents.
Ensures that all payments for payables are processed and available on or before the due dates in accordance with the credit terms.
Prepares reports for other Sections/Departments
Reconciles accounts with the suppliers, as necessary.
Coordinates with other Sections/Departments for concerns.
Handles recording and processing of peculiar transactions.
Performs other duties that may be assigned from time to time
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon, Evening
Tuesday: Morning, Afternoon, Evening
Wednesday: Morning, Afternoon, Evening
Thursday: Morning, Afternoon, Evening
Friday: Morning, Afternoon, Evening
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 31 October 2023