Accounting Support IV - Accounts Payable - Quezon City

Key Responsibilities:

1. Timely validation of suppliers' invoices if compliant with TE policies and procedures, including DOA
2. Checking the validity of the receipts for the employee reimbursements
3. 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, etc).
5. Filing hard copies of AP Invoices and employee reimbursements.
6. Support in regular audit from External, Internal, Local Tax, etc.
7. Prepare other ad hoc tasks as required by the line manager
8. Willing to work in Muntinlupa Alabang, Monday – Friday, fully onsite.

Qualifications:

• Graduate of Bachelor of Science in Business Management courses, but with a preference for the Accountancy Course
• Minimum 1-year experience in general accounting
• Position requires detail orientation and organization skills
• Knowledge in advanced Excel, Computer literate with capability in email, MS Office, and related communication tools.
• Knowledge in various machines from Stamping, Molding, Plating, and Assembly.