Accounts Payable Specialist — SAP Expert, Detail-Driven
Fujitsu Philippines Inc.
Taguig
On-site
PHP 279,000 - 502,000
Full time
2 days ago
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Job description
Responsibilities
Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
Keen to details in performing the 2-way and 3-way matching of vendor invoices
Ensures Month-end deadlines are consistently met the deadline and with accuracy
Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts
Assist the Team Lead on ad hoc requests during internal and external audit.Ensure Payment Runs are done on a timely manner.Perform tasks requested by client.
Requirements
minimum of 2-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP
Graduate of Bachelor of Science in Accountancy
Proficient in MS Office
With excellent verbal and written communication skills