Job Description

Job Responsibility: Manage inquiries from vendors, includingWork with outsource accounting team/ internal stakeholder to resolve vendor payment inquiries and outstanding payment issuesWithholding tax certificates queriesMonitor AP and GRIR aging and drive reduction of aged balancesSupervise outsource agents work in processing invoices and paymentsAny other tasks that may be assignedQualifications:Bachelor's degree in Accounting CPA or equivalent experienceMinimum of 3-5 years of AP experience, including managing of withholding taxes.SAP experience is preferredPreferably with experience in multinational company and/or FMCG/Ecom industryStrong interpersonal skills to interact with other stakeholdersStrong communication skillsWilling to work full onsite at BGC, TaguigWilling to work in a DAYSHIFT schedule (9AM- 6PM, Monday- Friday)Willing to START ASAPSalary Offer: Php 60, 000 monthly basic salary, HMO & Life Insurance on Day 1, 20 Leave Credits

Job Application Tips

  • Tailor your resume to highlight relevant experience for this position
  • Write a compelling cover letter that addresses the specific requirements
  • Research the company culture and values before applying
  • Prepare examples of your work that demonstrate your skills
  • Follow up on your application after a reasonable time period