Tuesday, December 12, 2017


(1) AP Analyst/Asst Supervisor - Accounts Payable, Controllership

RESPONSIBILITIES

  • Review billings/invoices for appropriate documentation and compliances prior to payment
  • Investigate and resolve/recommend resolution to issues associated with processing of billings/invoices.
  • Prepare/Review monthly status reports and work to expedite payments of long outstanding payables.
  • Assist with month-end closing & prepare/review of month-end reports
  • Work to drive payable process improvements to improve efficiency
  • Perform other duties as required to support AP team

QUALIFICATIONS

  • Must be an Accounting graduate and licensed CPA
  • Must have at least 3 years experience in accounting related, preferably has work experience in Oracle Financials
  • Must have working knowledge on taxation
  • Must be computer-literate – familiarity in MS Excel spreadsheets
  • Must have good analytical, written & verbal communication, interpersonal and leadership skills
  • Hardworking, resourceful, with initiative and an effective team player
  • Can work with minimum supervision and with sound judgment

Interested applicants may submit a letter of intent and updated resume to the recruitment@teamenergy.ph.

 
 
 
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