Wala nang mga aplikasyon ang tinatanggap para sa trabahong ito
- 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
- 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
Accounting Staff - Parañaque, Pilipinas - Sonak Corporation
Paglalarawan
Responsibilities:
Qualifications: