Senior Payable Specialist

• Purchase to Pay full process knowledge, Invoice receiving, reviewing, booking.
• Supplier Statement reconciliation on a weekly/monthly/fort-nightly basis
• Liaise with Suppliers, external auditors, internal auditors for audit
• Support in preparation of schedule for internal and external audit.
• Knowledgeable of PH Withholding Tax, VAT and statutory requirements, of payable process, collecting the Original receipt, Invoices etc.
• Entering data of clients, accounts and making changes in the electronic database / KN application
• Ensure the smooth flow of financial operations
• Train new members of the team

• Bachelor's Degree in Accounting
• At least 2-3 years experience
• Strong accounting background specifically on the Account Payable Process
• Intermediate skill in MS applications
• Good communication skills
• High level of integrity and confidentiality

Kuehne+Nagel