A financial services company in Metro Manila is looking for an Accounts Payable Associate to manage invoice processing and vendor payments. The ideal candidate will have at least 6 months of experience in accounts payable, strong attention to detail, and proficiency in accounting software. Responsibilities include reconciling vendor statements and assisting with financial reports. This role requires excellent communication skills and the ability to work both independently and as part of a team.
Qualifications
Minimum of 6 months experience in an accounts payable role.
Proficient in using accounting software and spreadsheet applications.
Familiarity with accounts payable processes and procedures.
Responsibilities
Process and code invoices accurately and in a timely manner.
Reconcile vendor statements and resolve any discrepancies.
Ensure payments are made to vendors within agreed terms.
Skills
Attention to detail
Numerical skills
Communication skills
Interpersonal skills
Education
Relevant qualifications in accounting or finance
Tools
Accounting software
Spreadsheet applications
Job description
Responsibilities
Process and code invoices accurately and in a timely manner
Reconcile vendor statements and resolve any discrepancies
Maintain detailed records of all accounts payable transactions
Ensure payments are made to vendors within agreed terms
Assist with the preparation of financial reports and analysis
Liaise with internal departments and vendors to resolve queries
Provide support and guidance to the finance team as needed
Qualifications
Minimum of 6 months experience in an accounts payable role, preferably in the accounting/finance industry
Strong attention to detail and excellent numerical skills
Proficient in using accounting software and spreadsheet applications
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Familiarity with accounts payable processes and procedures