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Job summary
A leading outsourcing company in Metro Manila seeks an Accounts Payable Analyst to manage the full invoice processing function. Responsibilities include verification of vendor compliance, addressing processing issues, and ensuring accurate financial data. Candidates should hold a relevant bachelor's degree and possess at least 1 year of experience in accounts payable. Familiarity with accounting systems like SAP and Oracle is preferred. The position offers a chance to work in a dynamic environment with opportunities for recent graduates.
Qualifications
At least 1 year of experience in accounts receivable and/or accounts payable.
Experience with invoice processing, billing, collections, and vendor payments.
Strong knowledge of GAAP or local accounting standards.
Responsibilities
Manage the full accounts payable invoice processing function.
Ensure vendor compliance by verifying submission of accurate documentation.
Investigate and resolve processing issues.
Skills
Attention to detail
Communication skills
Problem-solving
Teamwork
Education
Bachelor’s degree in accounting, Finance, Business Administration, or related field
Tools
SAP
Oracle
QuickBooks
Job description
A leading outsourcing company in Metro Manila seeks an Accounts Payable Analyst to manage the full invoice processing function. Responsibilities include verification of vendor compliance, addressing processing issues, and ensuring accurate financial data. Candidates should hold a relevant bachelor's degree and possess at least 1 year of experience in accounts payable. Familiarity with accounting systems like SAP and Oracle is preferred. The position offers a chance to work in a dynamic environment with opportunities for recent graduates.