## Accounting AnalystApplyremote type: Onsitelocations: BGC – Taguigposted on: Posted Yesterdayjob requisition id: ASU Accounts Payable (Direct and indirect procurement) – Obtaining and/or verifying approvals, journalizing, payment preparation Follow-up with Supply Chain on invoice matching and reconciliation Checks, validates and posts accounts payable and adjusting entries (includes all AP types)Responds to routine enquiries from internal /external customers and suppliers and investigates as needed Ensure compliance with approval matrix and related policies for all invoicing and payment transactions Reconciliation of supplier accounts Reconciles assigned balance sheet accounts and other analytical reports (thru Blackline System) as required Prepares financial reports related to accounts payable such as but not limited to payment reports, aging and expenditures Participates in the month-end close activities Liaison with external outsource service provid...