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Accounts Payable Specialist

Company

Weave Solutions, Inc.

Location

National Capital Region, Philippines

Type

Full-time

RESPONSIBILITIES


  • Lead intercompany invoice posting, variance analysis, and reconcile all intercompany balances.
  • Maintain 3 times per month GRIR (goods receipt and invoice receipt) clearing process.
  • Lead freight and duty invoice posting and streamline the process.
  • Monthly reconciliation of vendors under portfolio.
  • Lead month-end close for travel and entertainment expenses and credit card accrual.
  • Lead new supplier setup and supplier master data change.
  • Own all census survey filings.
  • Preparation of ad-hoc journal entries
  • Support during annual external and internal audit procedures.
  • Participate in SAP accounts payable efficiency tool implementation.
  • Lead semi-annual fixed assets review process, track fixed asset email requests received in inbox, and coordinate asset information update in SAP.


QUALIFICATIONS AND SKILLS

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