Accounts Payable (1-Year Contract)

Handle accounts-payable processing, tax filings, and reconciliations using SAP Business One, on a one-year contract with potential to extend.

• Prepare and record all accounts-payable transactions
• Follow up on supporting payment documents such as tax invoices
• Maintain monthly filing of expense documents and input-tax records
• Prepare and submit tax reports (P.N.D. 3, 53, 54 and P.P. 36)
• Review and reconcile accounts-payable balances in the system
• Issue payment vouchers and withholding-tax certificates
• Perform bank reconciliation and other accounting duties as assigned

• At least 2 years of accounting experience
• Strong accounting knowledge and understanding of accounting standards
• Proficient in Excel, Word, Outlook, Express, and SAP Business One (SAP B1)
• Detail-oriented with strong accuracy and organization

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