Finance Coordinator

Capital One Philippines Service Corp. (COPSSC)

Muntinlupa City, National Capital Region, Philippines
Accounts payable processing
Invoice recording and processing
Expense report review
Perform day-to-day processing and payment of accounts payable transactions including travel and expense, fixed assets and all other company related expenses

Job Summary

  • Perform day-to-day processing and payment of accounts payable transactions including travel and expense, fixed assets and all other company related expenses.
  • Maintain accounting and financial records and reports, including financial statements and regulatory reports.
  • Ensures timely and accurate reporting to BIR and PEZA, corporate tax and other relevant tax filings.

Matching Summary

Perform day-to-day processing and payment of accounts payable transactions including travel and expense, fixed assets and all other company related expenses.

Skills & Requirements

Must-have

  • Accounts payable processing
  • Invoice recording and processing
  • Expense report review
  • General ledger coding
  • Financial record maintenance

Nice-to-have

  • Attention to detail
  • Analytical and problem solving skills
  • High level of accuracy

Key Requirements

  • Bachelor's degree in Accounting
  • 1.5 years' experience
  • Experience in a shared service set up
  • Knowledge of standard accounting policies
  • Proficient in Microsoft Office applications

Work Rights

Not specified

Tailored Resume

Cover Letter