Accounts Payable Specialist

Masurf Inc.; Batangas City; On-site; PHP 334,800 - 446,400; Full time

Benefits offered by this job

13th Month Pay

Job summary

A reputable company in Batangas City is seeking an Accounts Payable Specialist responsible for managing transactions, reconciling statements, and assisting in month-end closing. Candidates should have a Bachelor’s degree in Accounting or Finance, and 1-3 years of experience in related roles. Proficiency in SAP and attention to detail is vital. The position offers benefits including a 13th Month Pay.

Qualifications

• 1–3 years of experience in accounts payable or related financial roles.
• Strong analytical skills and ability to work independently as well as part of a team.
• Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.

Responsibilities

• Process and manage accounts payable transactions, ensuring accuracy and compliance.
• Reconcile supplier statements and resolve discrepancies in a timely manner.
• Assist in month-end closing activities related to accounts payable.
• Prepare and maintain accurate financial records, including journal entries and general ledger accounting.
• Work closely with other departments to streamline payment processes.

Skills

Accounts Payable

SAP

General Ledger Accounting

Account Reconciliation

Journal Entries

Attention to Detail

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

Job Summary

The position is responsible for the accurate, timely and prompt payment to suppliers and creditors and the proper accounting of payable transactions.

Description

• Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.
• Reconcile supplier statements and resolve any discrepancies in a timely manner.
• Assist in month-end closing activities related to accounts payable.
• Prepare and maintain accurate financial records, including journal entries and general ledger accounting.
• Work closely with other departments to streamline payment processes and improve efficiency.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
• Experience Level: 1–3 years of experience in accounts payable or related financial roles.
• Skills and Competencies: Proficiency in Accounts Payable, SAP, General Ledger Accounting, Account Reconciliation, Journal Entries, and attention to detail.
• Qualities and Traits: Strong analytical skills and ability to work independently as well as part of a team.
• Responsibilities and Duties: Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.

Benefits

• 13th Month Pay