SSON JOB BOARD: Accounts Payable Analyst (Accountant), Makati City PH - Odfjell Drilling
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QUALIFICATIONS AND SKILLS REQUIRED
- Bachelor's degree in Accounting, Finance or any related field
- At least two (2) years of accounting experience and skills within accounting processes and ERP systems
- Experience working in a multicultural environment or shared services is preferred
- Has working knowledge and professional experience within relevant ERP, IT software and systems supporting the company's accounting processes
- Proficient in Microsoft Office with particular focus on MS Excel skills
- Has the ability to take initiative and can make sound judgement within applicable scope, procedures and guidelines
- Has the ability to work independently as well as in a cross functional team
- Has good analytical and problem solving skills
- Structured, accurate, systematic and committed to deliver within deadlines
- Has excellent communication skills
- Motivated to facilitate and contribute to the company's growth
DUTIES AND RESPONSIBILITIES
- Responsible for end to end Account Payable process which includes but not limited to:
- Matching of invoices to Goods receipt on Purchase Order
- Distribute invoices for coding and authorization
- Posting of authorized invoices Prepares supplier invoices payments
- Follow-up on discrepancies in matching, and on missing goods receipt
- Posting of customer payments and reconciliation of Accounts Receivable
- Responsible for the following Reconciliation:
- Interim Accounts Payable not yet invoiced
- Balance Sheet reconciliation
- Intercompany reconciliation
- Bank reconciliations
- Participate in month end reporting procedures which may include accruals
- Play an active role on continued improvement in our work processes
