Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent business courses.
Required skill(s): w/ solid experience in handling accounts payable functions and reports, has the initiative and willingness to learn and grow w/ the organization, must have a keen eye for details and a team player, prepares account payable voucher/entries using financial system, Verification of invoices and documents in in line w/ policies and procedures, MS Office.
At least 2 year(s) of working experience in handling Accounts Payable functions; supervisory position is a plus.
Familiar with the use of Computerized accountings systems (Oracle an advantage), word and excel
Review and verification of invoices in compliance with company policies and procedures
Preparation of accounts payable entries and vouchers using financial systems, and maintaining cost monitoring schedules.