Accounts Payable - Team Lead

JD - Ph: 1. Reviews 3-way matching of vendor documents

2. Prepares and analyzes AP schedules (month end and audit)

3. Reviews weekly AP master list/monitoring - weekly releasing and funding purposes

4. Collaborates with internal and external stakeholders involving all AP related transactions
5. Reviews all AP entries to QBO
6. Ensures vendors are paid on time and on the proper platform - accurate bank portal

JD -
RequirementsQualifications: 1. Must be a BS Accountancy or BS Management Accounting graduate (former preferred)
2. Must be willing work onsite (IT Park, Cebu)
3. A minimum of (3) years Quickbooks Online (QBO) experience
4. A minimum of (3) years Accounts Payable team lead experience
5. Advanced MS excel (formulas and pivot)
6. Proficient English command, both written and verbal
7. Receptive and willing to be trained