Title:  Accountant (Accounts Payable)

KEY RESULTS AREA

• Actively support the Supplier Inquiries and Concerns
• Inbox Management via MS Application
• Vendor Reconcilaition
• Account Management and Reconciliation
• Reporting compliance – internal and external requirements
• Assist Accounts Payable processing for Suppliers Invoices (Data Entry Function)

Other Job Specifications & Job Factors 

• Must be able and willing to put up extra hours in his/her work especially during cut-offs/deadlines.
• Must be able to manage medium to high level of activity
• Good interpersonal skills
• Must be able to understand instructions and implement directions with good results.
• Must have effective oral and written communication skills
• Customer oriented.
• With Basics Knowledge of Accounting Principle

Educational Background:

      Bachelor of Science in Accountancy

Experience:

   At least 6 mos or 1 year of experience in Accounts Payable