Accounts Payable Specialist

Apollo Management Inc.

Taguig

On-site

PHP 279,000 - 390,600

Full time

14 days+

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Job summary

A financial management company is seeking an entry-level candidate to manage supplier invoices, reconcile accounts payable transactions, and assist in month-end activities. Candidates should have a Bachelor's degree in Finance or Accounting and be proficient in Microsoft Excel. This role is ideal for recent graduates eager to start their career in finance within a supportive office environment.

Qualifications

  • Entry-level position requiring 0-1 year of experience in accounting or finance.
  • Ability to follow established procedures and maintain accuracy.
  • Detail-oriented with strong organizational skills.

Responsibilities

  • Process and manage supplier invoices in a timely manner.
  • Reconcile accounts payable transactions and ensure accuracy of records.
  • Assist in month-end closing activities and financial reporting.
  • Support the finance team with audits and provide necessary documentation.
  • Respond to vendor inquiries and resolve any discrepancies.

Skills

Proficient in Microsoft Excel
Accounting software
Organizational skills
Detail-oriented

Education

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

Job description

Responsibilities
  • Process and manage supplier invoices in a timely manner.
  • Reconcile accounts payable transactions and ensure accuracy of records.
  • Assist in month-end closing activities and financial reporting.
  • Support the finance team with audits and provide necessary documentation.
  • Respond to vendor inquiries and resolve any discrepancies.
Requirements
  • Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a relevant field.
  • Experience Level: Entry-level (0–1 year of experience in accounting or finance).
  • Skills and Competencies: Proficient in Microsoft Excel and accounting software.
  • Qualities and Traits: Detail-oriented with strong organizational skills.
  • Responsibilities and Duties: Ability to follow established procedures and maintain accuracy.
  • Working Conditions: Office environment, collaborating with finance team and vendors.
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