Accounts Payable Specialist

Responsibilities:- Responsible for account payable administration and accurate monthly closing.- Ensure payable invoice and payment voucher accurately record and maintained in accordance with the company’s accounting policies and related accounting principles.- Ensure accurate administration/filing of all vendor related documentation (PO, Invoice, Tax Invoice/Receipt, Proof of payment etc.).- Executing payment: petty cash, wire remittance setup and entries to effect accurate and timely disbursement of funds.- Issue withholding tax certificate and reconciliation.- Preparing monthly input VAT report and withholding tax report and filing to Revenue Department (PND.3, PND.53, PND. 54, PP.30, PP.36)- Prepare monthly bank reconciliation- Fixed assets registration- Providing basic analysis on account payable and supporting audit requests.- Performed ad-hoc tasks as assigned.- Other tasks assigned by finance managerWhat we're looking forbachelor degree in Finance and related fieldsMinimum 1 years of experience in accounts payable or a related finance roleStrong attention to detail and excellent numerical skillsProficient in using accounting software and Microsoft Office suiteExcellent communication and interpersonal skills to effectively interact with vendorsAbility to work independently and as part of a teamSound understanding of accounts payable principles and best practicesable to communicate in English**