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SR. Accounting Specialist

Job Description - SR. Accounting Specialist

Description

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


 



Responsibilities

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). 



Qualifications

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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