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Job summary
A leading automotive firm in Cebu City is seeking an experienced accounts payable specialist to manage vendor bills and ensure payment processing. The ideal candidate should hold a degree in Accountancy or Management in Accounting and have 3-5 years of relevant experience, preferably in the automotive industry. Strong attention to detail is essential for this role.
Qualifications
3-5 years of work experience in accounting or finance.
Experience in the automotive industry is a plus.
Strong attention to detail and organizational skills.
Responsibilities
Process payables and ensure proper documentation.
Coordinate with branches on payment processes.
Respond to supplier queries regarding payables.
Skills
Attention to detail
Accounting principles
Vendor management
Education
Graduate of Accountancy/BS Management in Accounting
Job description
Responsibilities
Process Payables
Coordinate with branch on forwarding of payable documents to Central Office
Check proper supporting documents prior to processing of payment
Check propriety of approvals on supporting documents and the Payment Request
Process BIR Payments
Forward the Vendor Bill, Payment Request and all supporting documents to the AP Supervisor for checking and approval
Forward the approved Vendor Bill to the Group Accounting Manager for final approval and signing of the EWT
Respond to queries from suppliers as to status of specific payables
Monitor status of outstanding payables per supplier in the system
Properly inform the AP Supervisor on any issues related to payables to expedite its resolution
Prepare other reports and perform other task assigned by the Group Accounting Manager in relation to payables.
Qualifications
Graduate of Accountancy/BS Management in Accounting