A financial services company in Parañaque is looking for an Accounts Payable Associate. You will review invoices, match them with purchase orders, and maintain accurate financial records. The ideal candidate will have at least six months of experience in Accounts Payable and must be willing to work onsite. This role is crucial for managing vendor relationships and ensuring timely payments.
Qualifications
At least six (6) months experience in Accounts Payables.
Willing to work onsite in Dona Soledad, Betterliving, Parañaque.
Responsibilities
Review and process vendor invoices and payment requests.
Match invoices with purchase orders and receipts.
Prepare check runs, wire transfers, or online payments.
Reconcile accounts payable transactions.
Maintain accurate and organized financial records.
Respond to vendor inquiries and resolve payment issues.
Assist in month-end closing and reporting.
Skills
Vendor invoice processing
Reconciliation of accounts payable
Financial record maintenance
Vendor communication
Education
Graduate of Accountancy or related course
Job description
Responsibilities
Review and process vendor invoices and payment requests
Match invoices with purchase orders and receipts
Prepare and perform check runs, wire transfers, or online payments
Reconcile accounts payable transactions
Maintain accurate and organized financial records
Respond to vendor inquiries and resolve payment issues
Assist in month-end closing and reporting
Qualifications
Graduate of Accountancy or any related course;
Must have at least six (6) months experience in Accounts Payables;
Willing to work onsite in Dona Soledad, Betterliving, Paranaque;