Zean Jozef Tan Email & Phone Number

Taguig, National Capital Region, Philippines

In this role, the Accounts Payable Specialist is responsible for managing the complete invoice processing cycle, employing 3-way matching to ensure accuracy and compliance. Key responsibilities include reconciling vendor accounts, addressing discrepancies, and collaborating with various departments to secure necessary approvals for invoices. The Specialist will maintain organized records of all transactions and documentation, fostering positive relationships with stakeholders. This position… Show more In this role, the Accounts Payable Specialist is responsible for managing the complete invoice processing cycle, employing 3-way matching to ensure accuracy and compliance. Key responsibilities include reconciling vendor accounts, addressing discrepancies, and collaborating with various departments to secure necessary approvals for invoices. The Specialist will maintain organized records of all transactions and documentation, fostering positive relationships with stakeholders. This position requires adherence to company policies and regulatory standards while supporting finance-related projects and initiatives. Show less

National Capital Region, Philippines

As an Accounting Generalist, responsibilities include computing taxes, preparing and filing tax returns, handling settlement of LOA's issued by BIR, facilitating renewal of Books of Accounts, maintaining and updating Books of Accounts, generating Financial Reports and Schedules, assisting external auditors during annual audits, recording transactions, processing payments to vendors and other expenses, initiating bank deposits, maintaining systematic filing of vouchers and documents, processing… Show more As an Accounting Generalist, responsibilities include computing taxes, preparing and filing tax returns, handling settlement of LOA's issued by BIR, facilitating renewal of Books of Accounts, maintaining and updating Books of Accounts, generating Financial Reports and Schedules, assisting external auditors during annual audits, recording transactions, processing payments to vendors and other expenses, initiating bank deposits, maintaining systematic filing of vouchers and documents, processing payments for SSS, Pagibig, and Philhealth, monitoring outstanding cash advances and reimbursements, assisting the Finance Head, cross-training to support team roles, and performing other related duties as assigned. Show less

Calabarzon, Philippines

Updating and preparation of Accounts Receivables, Fees Receivables, and Collections schedules. Bookkeeping duties such as; Creating, monitoring, and processing Cash Disbursement, General Journal, and Cash Receipts Vouchers, preparation, and compliance for the BIR of the University and its affiliate schools. Preparation and reconciliation of reports and schedules for the External Audit.

Lucena, Calabarzon, Philippines

Administrative duties of the company including the inventory of office supplies and equipment, bank transactions, and other liaison duties. Accounting duties such as preparation of Sales Orders up to shipment monitoring of items for online and direct sales, handling and communication of Accounts Payable to suppliers as well as monitoring payments to Suppliers.

Philippines

Providing the best resolution for different customer concerns.

Philippines

Helping agents to better understand the process and to help them better provide the best resolution for each customer.

Lucena City, Uqezon

Quezon

Bachelor Of Science In Business Administration - Bsba, Management Accounting

Activities and Societies: CBA-Departmental Student Council, Kappa Sigma Beta Fraternity, Junior Philippine Association of Management.

Master Of Business Administration - Mba

Activities and Societies: Vice-President - IGSR-Department Student Council