Accounting Clerk

ID:  6094
Function:  Finance

Basak, Lapu-Lapu City, PH

Duties and Responsibilities: 


  • Managing the transaction processing for the supplier payment and the employee travel and expense reimbursement for Singapore and Malaysia
  • Managing the Singapore and Malaysia suppliers and employees queries in relation to payment processing
  • Coordinating with respective departments to ensure the completeness and compliance control of suppliers and employees setup in the oracle system.
  • Reports validation on GST, payment, transaction activity as well as supplier and employee set up to ensure accuracy and compliance
  • Preparation of bank and accounts payable reconciliation
  • Processing of interbank funding request
  • Preparation of documentation required for quarterly compliance control by internal auditors as well as assisting in audit request from external auditor
  • Robotic process application and project development


Basic Qualifications, Experience, Skills & Education Required:


  • Bachelor’s degree in Accounting
  • High attention to details
  • Proficient in MS Office Suite
  • Excellent verbal and written communication skills
  • Ability to work both independently and collaboratively with others in a team environment
  • Organized, self-motivated, and resourceful
  • Can do flexible working time


We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.

Job Segment: Accounts Payable, Clerical, Accounting, Bank, Banking, Finance, Administrative