Accounts payable specialist known for accuracy, attention to detail and timeliness in managing disbursement functions. A/P Specialist is expected to process a high volume of invoices as well as interface with other departments. An individual that also perform miscellaneous duties.
Experience: 5 - 10 years
Invoice and Request for Payment Processing; Bank Reconciliation; Monthly Sales Reconciliation; Monthly BIR Forms 2307 Validations from Customers; Issuing BIR Forms 2307 to Suppliers; Check Preparation thru manual printer and Checkwrite System; AP Aging Report; Filing Tax Returns such as VAT, Income Tax and Withholding Tax Returns
Experience: 5 - 10 years
As an experienced Accounting Assistant, I offer expertise in maintaining accurate financial records, preparing reports and supporting the accounting departments operations with precision and efficiency. A highly organized guy who possesses detail-oriented, analytical and problem-solving skills.
Experience: 2 - 5 years
Knowledgeable with bills, expenses, journal entries, purchase orders, inventory quantity adjustments, invoicing and estimate.
Experience: 5 - 10 years
Experience: 1 - 2 years
Knowledge with Bills, Expense Reports, Checks, Bills Payments, Purchase orders, A/P Aging
“For years, I maxed out my hours, got burnt out, and the quality of my work would start to go down. I decided to take the leap, hire correctly, and now it frees up my time to focus on growing the business.”
Tyler Gies
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