Job ID: 7309

  • Jan 8, 2019
  • Two E-com - Mall of Asia Complex
  • Australian Taxation
  • Oracle
  • Accounting Software Implementation
  • Accounts Payable Processing
  • Budgeting and Forecasting
  • Cash Management
  • Cost Accounting
  • General Accounting
  • Payroll
  • Philippine Taxation
  • Sales Accounting
  • Shared Services Accounting
  • US Taxation
  • SAP
  • Peachtree
  • Quickbooks
  • MYOB
  • Certified Public Accountant

The role of the Accounts Payable is to ensure the accurate and timely payment of the company's Logistics creditors. This role will support the Finance Manager to ensure maintenance of records for the accounts payable department.

Key Responsibilities:

  • Update daily exchange rate
  • Reconcile creditor's payments including overseas creditors in accordance to their agreed payment terms; escalating any issues to the Accounts Payable Supervisor.
  • Prepare payments online
  • Allocate the creditor's invoices to their account after payment and forward remittance to supplier.
  • Update the EFT customs report and check to ensure that the cost has been invoiced to the client; if not, notify the Accounts Receivable Supervisor
  • Other projects and duties as requested by Finance Manger.

Qualifications:

  • Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
  • Must have 2-3 Yrs experience specializing in Finance - General/Cost Accounting or equivalent.
  • Must have experience with Reconciling, Posting and Montioring invoices.
  • Background in working for Freight Forwarding industry (local or international) is preferred.
  • Must be proficient in MS Excel; Knowledge with Expedient or Cargowise software is a plus.
  • Above average written and verbal English communication skills.
  • Willing to learn and adapt to new process flow.
  • Willing to work in MOA Complex on a dayshift schedule; fixed weekends off.

  • Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
  • Must have 2-3 Yrs experience specializing in Finance - General/Cost Accounting or equivalent.
  • Must have experience with Reconciling, Posting and Monitoring invoices.
  • Background in working for Freight Forwarding industry (local or international) is preferred.
  • Must be proficient in MS Excel; Knowledge with Expedient or Cargowise software is a plus.
  • Above average written and verbal English communication skills.
  • Willing to learn and adapt to new process flow.
  • Willing to work in MOA Complex on a day shift schedule; fixed weekends off.

MicroSourcing offers diversity in career options. We welcome individuality in self-expression without losing the value for team involvement. We are a fresh look at the BPO & KPO industry. Come experience the MicroSourcing life and be part of our growing family.

Cultures and Values

We are a fast growing company but we have always been able to keep the fun, young and intimate atmosphere from the time we started. We strongly believe in transparency and honesty and we always make sure to represent the interests of our employees as much as we represent the interests of our clients.

  • Work Hours: Early Morning Shift - 7:00AM to 4:00PM