Senior Accountant Specialist
Hctz · Muntinlupa, Philippines, Philippines
About The Role
Job Summary: Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely; Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts; Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review). Assists in the audit requirements/schedules (e.g. financial, SOX, etc.) Identifies significant recurring A/P issues and coordinates with cross functional team for resolution; Responsible for company initiated or corporate requested A/P clean-up projects; To assist in other AP related tasks, activities and projects; To support the entities which AP shared service team handles
Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely; Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts; Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review). Assists in the audit requirements/schedules (e.g. financial, SOX, etc.) Identifies significant recurring A/P issues and coordinates with cross functional team for resolution; Responsible for company initiated or corporate requested A/P clean-up projects; To assist in other AP related tasks, activities and projects; To support the entities which AP shared service team handles
Requirements: • BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses; • 2-5 years working experience in Accounts Payable Process; • Oracle knowledge is an advantage; • Computer literate and familiar with Windows applications such as Word, Spreadsheets, Powerpoint and etc; • Good communication and interpersonal skills; • Effective and strong organizational, analytical and problem solving skills; • Self-motivated, able to work independently or in a team environment and with great organizational and time management skills; • Must be willing to work in Alabang, Muntinlupa (shuttle bus provided).
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