ACCOUNTS PAYABLEManila

·         Make Vouchers, Summary of Payments, and Check Payments.
·         Match purchase orders to invoices and enter invoices into computer
·         Reconcile processed work by verifying entries and comparing system reports to balances
·         Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
·         Pay vendors by monitoring discount opportunities, scheduling and preparing checks, resolving purchase order, invoice, or payment discrepancies and documentation
Qualification requirements
·         College Diploma: Accounting Grad., Business Administration Grad., IT Grad. prefferred
·         1-3 years accounts payables
·         General math skills
·         Proficiency in MS Office, including the ability to operate computerized accounting
·         High degree of accuracy, attention to detail and confidentiality
·         Excellent data entry skills
·         Excellent analytical, problem solving
·         Effective verbal, listening and written communication skills
·         Effective organizational, stress and time management skills
·         Demonstrates a sense of urgency and ability to meet deadlines
·         Ability to work independently or as a team member
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