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Finance Officer (Accounts Payable)

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On-site - Taguig<1 Yr ExpBachelorFull-time
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Job Description

Description

  • Ensure that Payable Voucher requests are initiated in a timely manner and confirm that the details within each requests are accurate.
  • Review and update records related to petty cash transactions while maintaining an accurate recording and tracking of expenses.
  • Efficiently manage financial records for comparison and adjustment to match corresponding bank statements.
  • Comply with regulatory obligations related to VAT and ensure accurate and timely submissions.
  • Maintain an accurate record of financial data in passbooks.
  • Handle the deposit process and collaborate with internal teams and external clients
  • Process invoices, adhere to billing policies, and effectively resolve any discrepancies of company bills
  • Coordinate with supplier-related and client-related concerns


Requirements

  • Minimum of 1 year experience within a divergent environment
  • MS Office (Intermediate to Advanced Excel)
  • Billing and an experience in cash flow and cash management in treasury/general accounting would be an advantage
  • Knowledgeable in AR and AP
  • Ability to work quickly and accurately under tight deadlines with a sense of urgency
  • Willing to initiate and volunteer for tasks as needed.
Computer LiterateTaxesInterpersonal SkillsAttention to DetailsCommunication SkillsBookkeeping

SAM Panes

Recruitment LeadM Commerce Corporation

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