Your Tasks and Responsibilities :
Reviews, acknowledges and posts third party invoices and ensures all are properly approved by respective supervisor / department head;
Verifies vendor accounts by reconciling monthly statements and related transactions;
Monitors revolving funds;
Prepares journal entries;
Monitors AP processes across all Kuehne+Nagel branches;
Supports during the month and year closing process;
Supports during internal and external audits.
Your Skills and Experiences :
Candidate must possess at least Bachelor's / College Degree in Finance / Accountancy / Banking or equivalent.
Preferably Less than 1 year experience specialized in Finance - General / Cost Accounting or equivalent.
Required Skill(s) : Experience in working with ERP financial systems, Advance knowledge in excel and other MS office / accounting application.
Required language(s) : Filipino, English
you can send your resume at abegail.delrosario kuehne-nagel.com.
For more information, visit KNCareers.com