finance Associate - apFujitsu

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Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
Keen to details in performing the 2-way and 3-way matching of vendor invoices
Ensures Month-end deadlines are consistently met the deadline and with accuracy
Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts
Assist the Team Lead on ad hoc requests during internal and external audit.
Requirements:
minimum of 1-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP
Graduate of Bachelor of Science in Accountancy
Proficient in MS Office
With excellent verbal and written communication skills
Willing to work on Philippine holidays
Relocation Supported: NoVisa Sponsorship Approved: NoAt Fujitsu, we are committed to an inclusive recruitment process that values the diverse backgrounds and experiences of all applicants. We believe that hiring people from a wide variety of backgrounds makes us stronger, not because it's the right thing to do, but because it allows us to draw on a wider range of perspectives and life experiences.Copyright 1995 - 2024 FujitsuxCookie Consent ManagerWhen you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer.Required CookiesThese cookies are required to use this website and can't be turned off.Show More DetailsRequired Cookies Provider Description Enabled
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Fujitsu

Taguig City, Metro Manila
Permanent
Full-time