Responsibilities:- Preparation of journal entries and closing activities
Responsible for the accuracy of AP transactions- Maintain and monitor the store's AP aging.
Assisting in generation of monthly Payable reports for the client's Controller.
- Process a high volume of vendor invoices and match invoices to purchase orders/receipts by identifying, researching, and resolving discrepancies.
Reconcile AP's GL and SL- Performs other duties assigned by his/her superior.
Analyze variances.
- Bachelor of Science in Accounting graduate, with at least 3 -5 years of experience
With end-to-end experience in AP process
- Knowledgeable in accounting software
Organized and with keen attention to detail.- Willing to work on night shift schedule.
Willing to work in Alabang, Muntinlupa once WIO resumes.
Job Type: Full-time
Schedule:
Application Question(s):
- How many years of work experience do you have in the BPO industry
Are you available for evening shifts
What is your expected salary
