Accounts Payable Specialist: Vendor Payments & Invoices

Phil National Lines Inc.; Makati; On-site; PHP 279,000 - 390,600; Full time

Job summary

A leading logistics company in Metro Manila is seeking a detail-oriented Accounting Staff to manage payables and maintain vendor relationships. The ideal candidate will handle invoice processing, ensure timely payments, and uphold financial record accuracy in compliance with company policies. A Bachelor's degree in Accounting or Finance is required, with CPA certification preferred. This position demands 1-2 years of relevant experience and strong skills in vendor management and compliance.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field required.
• CPA certification preferred.
• 1-2 years of experience as accounting staff.

Responsibilities

• Manage the company’s payables and maintain vendor relationships.
• Process invoices and ensure timely payments.
• Maintain accurate financial records.

Skills

Receiving, verifying, and recording invoices

Preparing and processing payments

Maintaining vendor records

Resolving discrepancies

Reconciliating accounts payable

Adhering to company policies

Education

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

CPA certification

Job description

A leading logistics company in Metro Manila is seeking a detail-oriented Accounting Staff to manage payables and maintain vendor relationships. The ideal candidate will handle invoice processing, ensure timely payments, and uphold financial record accuracy in compliance with company policies. A Bachelor's degree in Accounting or Finance is required, with CPA certification preferred. This position demands 1-2 years of relevant experience and strong skills in vendor management and compliance.