Accounts Payable Specialist

Responsibilities

• VAT Refund Statement of work details:
• Retrieve and Compile Original Invoice/billing statements/official receipts/acknowledgement
• receipts/collection receipts/delivery receipts/any other attachments covering specified
• Period
• Scanning of documents referred above, if required and properly naming the file
• Encoding the information in conformity with BIR Annexes related to the
• invoices/receipts/billing statements/delivery receipts/etc.
• Reconciliation of accounts
• Candidate should be proficient with MS Excel.
• This role require working from Office.

Qualifications

• Bachelor's degree in Accounting or related field
• 1 - 2 years in accounting or related field
• Strong understanding of General Ledger system and Accounts Payable processing
• Strong organizational, analytical and recording skills