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Powernet Edge Solutions Corporation in Manila is seeking an Accounts Payable specialist to process invoices, ensure timely payments, and maintain detailed records.
You will reconcile vendor statements, support the Finance team, and handle ad-hoc accounting tasks, requiring a sharp eye for numbers and strong teamwork.
This role suits candidates with at least 2 years in AP, proficiency in accounting software, and good communication skills.
RESPONSIBILITIES:
Process and record incoming invoices and expense reports
Ensure timely and accurate payment of vendor bills
Maintain detailed records of all accounts payable transactions
Reconcile vendor statements and resolve any discrepancies
Provide support to the Finance team as needed
Assist with ad-hoc accounting and administrative tasks
QUALIFICATIONS:
At least 2 years of experience in an accounts payable role, preferably in a small to medium-sized business
Strong attention to detail and excellent numerical skills
Proficiency in using accounting software and spreadsheet applications
Good communication and interpersonal skills
Ability to work independently and as part of a team
Knowledge of bookkeeping and small practice accounting principles