
Accounts P/R Coordinator I
- Manila City, Metro Manila
- Permanent
- Full-time
- Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries
- Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports
- Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to
- Process employee expenses reimbursement requests for payment
- Accurate and timely end to end processing of vendor invoices and other payment requests.
- Accurate and timely closing activities (Monthly and yearly) as well as the weekly pay run.
- Organize and properly maintain documentation in order to make it available to anyone.
- Provide support to their team members when required as well as the R2R team in order to maintain an up to date and fully explained purchase ledger.
- Provide a professional and effective service to the business as well as the vendors.
- Initiate ideas on ways to improve/automate manual and time-consuming tasks. Strong, clear and timely communication to the end user community on changes.
- Bachelor's degree holder in Accountancy or Finance
- Must have at least 1-2 year of working experience in accounts payable
- Experience working in a multinational company setting is an advantage
- Proficiency in Oracle, MS Office, Word, and Excel
- Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
- Detail-oriented, with good problem-solving skills
- Strong written and verbal communication skills.