Accounts Payable Specialist

Record and process invoices, check vouchers, and fund transfers.Prepare and release supplier payments on schedule.Handle and reconcile Accounts Payable transactions and update QuickBooks.Ensure all expenses are properly supported and recorded.Prepare and submit BIR reports (2307, 1601E, VAT Relief, Alphalist, etc.).Maintain organized filing of financial documents.Perform other related accounting tasks as needed.Willing to have Saturday duties.