The personnel will work with the FPH CFC AP Team to perform assigned tasks, which may include enabling timely and efficient transaction processing by facilitating proponent payment requests, resolving processing issues and concerns, and reviewing transaction compliance to policies and procedures.
Analysis and reconciliation of vendor accounts as well as GL and SL balances.
Design, develop and implement related finance, accounting and tax systems, policies, processes and procedures.
As a business partner, provide expertise and support to FPH projects, business development and other functional teams.
Qualification Requirements:
Bachelors of Science in Accountancy
Certified Public Accountant (CPA)
With at least 4 years of related experience
Enthusiastic to learn about accounting processes, policies and systems.
Customer focused with a passion for quality, accuracy and consistency of work output.
Collaborative team player with positive disposition and work discipline.
