Accounts Payable Specialist

Expense & Payable Operations

To ensure accurate and timely checking of Employee Reimbursement (Pharma, Psyc,Vaccines, Trade, Supply Chain and Officebased)

Ensure accurate and timely processing of disbursements and recognition of related expenses and process and record in expenses in SAP System.

Maintain an orderly accounting filing system.

Maintain a system of controls over accounting transactions.

Work within accounting as needed in resolving unreconciled balances.

Timely processing of cash advances requests and liquidation and recognition of related expenses and record in expenses in SAP System.

Create monthly schedule of Advances Employee, Revolving Fund and Bank

Reconciliation (BPI and Eastwest Bank)

College Graduate

Good Communication and Presentation Skill

Computer Skill

Strong analytical, planning and organizing skills

Excellent Problem-solving skills

Works well with people

Customer centric

Pleasant Personality

Strong analytical and planning skills;

Good communication and presentation skills;

Excellent problem-solving skills;