Accounts Payable Specialist: Timely Invoicing & Vendors

Uni-Care Hygienic Products Inc.; Valenzuela; On-site; PHP 279,000 - 390,600; Full time

Job summary

A leading hygiene products company in Valenzuela is seeking a Finance Administrator to manage vendor invoices, ensure compliance with financial policies, and maintain accurate records. The ideal candidate has a degree in finance or accounting and a minimum of 1 year of experience. This role demands excellent organizational skills and proficiency in financial software like QuickBooks and Microsoft Excel.

Qualifications

• Graduate of a bachelor's degree in finance, Accounting or any related field.
• Minimum 1 year experience in finance or accounting.
• Ability to prioritize tasks and manage multiple invoices.

Responsibilities

• Manage and process all vendor invoices and payments accurately.
• Ensure compliance with company policies and accounting standards.
• Support smooth financial operations and maintain vendor relationships.

Skills

Prioritization skills

Understanding of accounting principles

Accuracy in financial transactions

Proficiency in Microsoft Excel

Education

Bachelor's degree in finance or Accounting

Tools

QuickBooks

SAP

Oracle

Job description

A leading hygiene products company in Valenzuela is seeking a Finance Administrator to manage vendor invoices, ensure compliance with financial policies, and maintain accurate records. The ideal candidate has a degree in finance or accounting and a minimum of 1 year of experience. This role demands excellent organizational skills and proficiency in financial software like QuickBooks and Microsoft Excel.