A leading finance firm in the Philippines is seeking an Accounts Payable Specialist to manage invoices and vendor payments. Candidates should have a bachelor's degree in Accounting or Finance and at least 2 years of accounts payable experience. This full-time position requires attention to detail and proficiency in accounting software. Join a team focused on efficiency and accuracy in financial operations.
Qualifications
2+ years experience in accounts payable or accounting.
Strong knowledge of accounting principles and practices.
Understanding of mathematical accounting and financial processes.
Responsibilities
Process and verify incoming invoices and expense reports.
Ensure timely payment of invoices, maintaining relationships with vendors.
Reconcile accounts payable transactions and resolve discrepancies.
Assist in month‑end closing processes and financial reporting.
Maintain accurate records of all accounts payable activities.
Collaborate with other departments to resolve payment issues.
Monitor and improve accounts payable processes for efficiency.
Skills
Accounting principles
Attention to detail
Organizational skills
Accounting software proficiency
Microsoft Office Suite proficiency
Education
Bachelor’s degree in Accounting, Finance, or related field
Job description
A leading finance firm in the Philippines is seeking an Accounts Payable Specialist to manage invoices and vendor payments. Candidates should have a bachelor's degree in Accounting or Finance and at least 2 years of accounts payable experience. This full-time position requires attention to detail and proficiency in accounting software. Join a team focused on efficiency and accuracy in financial operations.