Responsibilities:1) Timely validation of Suppliers' invoices if compliant with TE policies and procedures including DOA2) Checking the validity of the receipts of the employee reimbursements3) Support for the day to day accounting operations including internal controls related to accounts payable processing.4) Summarizing the vendor details (VAT Tax Identification Number, Address,).5) Filing the hardcopies of AP Invoices and employee reimbursements.6) Support in regular audit from External, Internal, Local Tax, etc.8) Prepare other ad hoc tasks as required by the line managerQualificationGraduate of Bachelor of Science in Business Management courses, but with preference to Accountancy CourseMinimum 1-year experience in general accountingPosition requires detail orientation and organization skillsWilling to work in Tanauan, BatangasJob OverviewDevelops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiencyWhat your background should look like:CompetenciesValues: Integrity, Accountability, Inclusion, Innovation, TeamworkLocation:Tanauan, BTG, PH, 4232City: TanauanState: BTGCountry/Region: PHTravel: Less than 10%Requisition ID: 120028Alternative Locations:Function: Finance & Accounting
