Accounts Payable Specialist: Timely Invoices & Vendors

Foxcon Total Solutions Inc; Las Piñas; On-site; PHP 312,480 - 390,600; Full time

Job summary

A leading finance solutions provider is seeking an Accounts Payable Officer to manage the payment process, ensure timely payments, and maintain vendor relationships. The ideal candidate will have a bachelor’s degree in Accounting or Finance, with at least 2 years of relevant experience and a strong understanding of accounting principles. This role requires excellent attention to detail and strong organizational skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 2+ years of experience in accounts payable or accounting.
• Strong knowledge of accounting principles and practices.
• Understanding of mathematics accounting and financial processes.
• Excellent attention to detail and organizational skills.

Responsibilities

• Process and verify incoming invoices and expense reports.
• Ensure timely payment of invoices and maintain vendor relationships.
• Reconcile accounts payable transactions and resolve discrepancies.
• Assist in month-end closing processes and financial reporting.
• Collaborate with other departments to resolve payment issues.
• Monitor and improve accounts payable processes for efficiency.

Skills

Accounting principles

Attention to detail

Organizational skills

Proficiency in accounting software

Proficiency in Microsoft Office Suite

Education

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

Job description

A leading finance solutions provider is seeking an Accounts Payable Officer to manage the payment process, ensure timely payments, and maintain vendor relationships. The ideal candidate will have a bachelor’s degree in Accounting or Finance, with at least 2 years of relevant experience and a strong understanding of accounting principles. This role requires excellent attention to detail and strong organizational skills.