TAX specialistFuturenet and Technology Corp.

Job Qualifications:
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 5 Year(s) of working experience in the related field is required for this position.
Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
Job Responsibilities:
Keeps track of all payments, invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system
Reconciling processed work by verifying entries and comparing system reports to balances
Develops and maintains filing system for financial information, files and records
Collect and Verify invoices, bills, and check by performing pre-audits to ensure both accuracy and appropriateness prior to payment.
Corresponds with vendors, maintains updated vendor profiles, and processes vendor checks.
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Be responsibility to document filing and voucher scan
Continuing to improve the payment process
Requirements:
Bachelor's degree in Accounting/Finance or similar field
At least 3 years accounts payable or general accounting experience
Proficient with Microsoft Office, including Microsoft Word, Excel, and Power Point
Display a proficiency in management and data entry.
Possesses knowledge of general accounting and bookkeeping principles, as well as relevant accounting software.
Display a proficiency in management and data entry
Integrity.
Demonstrates strong communication, analytical, and problem-solving skills.
Attention to Details.
Experience in the telecommunications industry preferred.