Accounts Payable Officer

Job Descriptions
Checking and Audit Petty cash before recording to SAP; for trucking Petty cash after checking, update monitoring of Monthly Expenses for deliveries and tally Charges to Logistics Drivers & Helpers in excel before preparing AP Invoice in SAP.
Checking of received receipts from the Suppliers (e.g. Sales Invoice, SOA, Billing Statement or DR) before preparing AP Invoice in SAP.
Prepare Request for Payment - all due dates for Supplier, Rush Payments and Reimbursements including Special Project – submitted every Wednesday to Finance Manager.

Job Qualifications
Candidate must possess at least a Bachelor's/College degree in Accountancy, Business Administration, or equivalent
At least 4 years of extensive experience as Accounting/AP Officer handling Accounts Payable and/or general accounting procedures
Knowledge in SAP B1 or any relevant accounting software is an advantage

Benefits:
Health insurance

Schedule:
8 hour shift

Supplemental Pay:
13th month salary
Performance bonus

Experience:
Accounts Payable: 4 years (Required)
SAP Business One: 1 year (Required)

Education:
Bachelor's (Required)

COVID-19 Precaution(s):
Temperature screenings
Social distancing guidelines in place
Sanitizing, disinfecting, or cleaning procedures in place