Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all accounts payables are accounted for and properly posted.
Verify and investigate discrepancies, if any,
Facilitate payment of invoices due by sending reminders and contacting clients
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understands compliance issues around accounts payable processes
Qualifications
College Graduate with Degree in Accountancy/Accounting
With at least 2 years experience in the same field.
Computer Literate
Knowledge in Peachtree or any accounting software
With skills in all aspects of Accounting work with excellent interpersonal, organizational, and time management.
Must have an excellent oral and written communication, people and analytical skills.
Can work with minimal supervision and can work under pressure.
Interested applicants may email their application letter and resume with transcript of records to daesangricor.jobsphatgmail.com, with the email subject: "APPLYING FOR ACCOUNTING STAFF"