• Assist and report to the Account Payables Officer.
• Handles account payables.
• Records financial transactions.
• Checks billings, SOAs, etc. for payments.
• Vendor payment coordination.
• Reconcile vendor statements.
• Record management.
• Updates reports and transaction records.
• Document filing and organization.
• Identifies discrepancies and resolves billing issues.
• Matches invoice and receipts.
• Maintains data confidentiality.
• Creates purchase orders.

Qualifications:

• Bachelor's Degree in Accounting or a related degree.
• 5 years and up relevant work experience.
• Must have excellent mathematical skills with keen attention to details.
• Must have high organizational and interpersonal skills.
• Great time management skills with ability to prioritize work.
• Excellent analytical skills and experience with creating reports.
• Must have excellent computer literacy. Knowledge of Netsuite is a plus.
• Must be able to communicate well in English and Tagalog.
• Must be neat with good penmanship.