Accountant

• Review and process vendor invoices ensuring accuracy of invoice details such as quantities prices Tax Law compliance and other terms
  
• Enter invoices to the correct general ledger accounts based on the nature of the expense
  
• Match invoices to purchase orders and receiving documentation including payment certificates to verify goods/services were received
  
• Obtain appropriate approvals for invoice payments
  
• Maintain the accounts payable sub ledger and reconcile to the general ledger
  
• Communicate with vendors to resolve billing discrepancies and ensure timely payment
  
• Prepare and process payment runs including printing and distributing checks Familiar with Online check printing platform preferred.
  
• File and maintain accounts payable records and documentation
  
• Assist with monthend quarterend and yearend close processes as needed
  
• Other ad hoc accounting and administrative duties as assigned
  

Requirements

• Looking for IMMEDIATELY AVAILABLE CANDIDATES (Preferably PHILIPPINES NATIONALITY)
• 24 years of accounts payable or related accounting experience
  
• Strong attention to detail and accuracy
  
• Proficient in using accounting software and spreadsheets
  
• Excellent communication and vendor relations skills
  
• Ability to prioritize tasks meet deadlines and work independently and run extra hours to complete tasks