Accounting Staff - Parañaque, Pilipinas - Sonak Corporation

    Sonak Corporation
    Sonak Corporation Parañaque, Pilipinas

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    Paglalarawan

    Responsibilities:

    • Prepare and process all vendor invoices for multiple divisions and locations
    • Utilize SAP to perform AP functions
    • Assist with resolving invoice discrepancies
    • Daily communication with external suppliers and inter-company divisions
    • Prepare month-end reports and review AP aging reports
    • Daily payment runs
    • Filing of documents
    • Other tasks as assigned

    Qualifications:

    • Candidate must possess at least a Bachelor's Degree in Accountancy
    • Certified Public Accountant
    • At least two (2) years substantial experience in Accounts Payable
    • Highly organized, detail oriented, with high levels of integrity
    • Ability to meet deadlines, multi-task efficiently and cooperate with fellow professionals in various disciplines and both office and out-of-office environments
    • Good communication skills (oral and written)
    • Proficient with MS Office applications and Google applications
    • Knowledge in using systems such as SAP, Oracle, Peachtree, Intuit, and other similar applications an advantage