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Résumé du poste
A financial services company in Cebu City is seeking an experienced accounting professional to manage vendor invoices, ensure timely payments, and handle discrepancies. Responsibilities include auditing and processing high-volume invoices, maintaining vendor relationships, and assisting with financial reporting. The ideal candidate holds a Bachelor’s degree in Accounting, possesses strong analytical and Excel skills, and is amenable to a night shift. Applicants with knowledge of US accounting are preferred.
Qualifications
Experience in accounting or finance roles is required; AR/AP experience is ideal.
Knowledge of US accounting is preferred.
Ethical behavior is essential.
Responsabilités
Audit and process high-volume vendor invoices through a cloud-based OCR solution.
Investigate and resolve discrepancies between purchase orders, invoices, and receipts.
Ensure timely payment of invoices via checks, ACH, or electronic transfers.
Maintain positive vendor relationships by resolving payment issues.
Perform monthly reconciliations of accounts payable ledger.
Connaissances
Analytical skills
Communication skills
Computer skills
Excel skills
Understanding of mathematics
Formation
Bachelor’s degree in Accounting or related field
Description du poste
A financial services company in Cebu City is seeking an experienced accounting professional to manage vendor invoices, ensure timely payments, and handle discrepancies. Responsibilities include auditing and processing high-volume invoices, maintaining vendor relationships, and assisting with financial reporting. The ideal candidate holds a Bachelor’s degree in Accounting, possesses strong analytical and Excel skills, and is amenable to a night shift. Applicants with knowledge of US accounting are preferred.
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