Accounts Payable Specialist

DUTIES & RESPONSIBILITIES:

• Responsible on validating of vendor invoices, internal documents and adherence to payment processing
• In-charged in recording and verifying invoices in accounting system in accurate and timely manner
• Take ownership in the monitoring and schedules related to accounts payable
• Uphold data accuracy and integrity in all AP related activities
• Reconciling accounts and keeping track of all payments and expenditures
• Meticulous in maintaining historical data
• Gathering samples during audit activities
• Provide back-up support to internal/external inquiries
• Other task and project-based activities as deemed necessary

JOB QUALIFICATION:

• Bachelor’s degree in finance and accounting or related field
• With experienced in Accounts Payable related
• Knowledgeable in the updated BIR Rulings and Regulations
• Familiar with financial and accounting recordings
• Strong analytical and problem-solving skills