A financial services company located in Cavite City is seeking a detail-oriented professional to analyze and reconcile payment transactions. The ideal candidate should possess a Bachelor's degree in Finance or Accounting and have 1-3 years of experience in accounts payable. Responsibilities include monitoring payment systems, preparing reports, and collaborating with teams to enhance payment processes. Strong analytical and communication skills are essential for this role.
Qualifications
1-3 years of relevant experience in accounts payable.
Detail-oriented and analytical.
Strong communication skills and ability to work under pressure.
Responsibilities
Analyze and reconcile payment transactions for accuracy and compliance.
Monitor payment processing systems and identify discrepancies.
Prepare detailed reports on payment trends and issues.
Collaborate with cross-functional teams to enhance payment processes.
Assist in troubleshooting payment-related inquiries and support.
Skills
Reconciliations
Compliance
Financial reporting
General ledger accounting
Education
Bachelor’s degree in Finance, Accounting, or related field
Job description
A financial services company located in Cavite City is seeking a detail-oriented professional to analyze and reconcile payment transactions. The ideal candidate should possess a Bachelor's degree in Finance or Accounting and have 1-3 years of experience in accounts payable. Responsibilities include monitoring payment systems, preparing reports, and collaborating with teams to enhance payment processes. Strong analytical and communication skills are essential for this role.