QUALIFICATIONS:
• Education, Licenses and Certificates:
• Bachelor's degree in Accounting or Finance
• At least 2 years of experience in Accounts Payable or related field
• Experience in using accounting software such as Quickbooks or SAP is preferred
Knowledge, Skills, Abilities:
• Knowledge of accounting principles, practices, and procedures
• Proficient in Microsoft Office applications, particularly in Excel
• Excellent analytical, communication, and problem-solving skills
• Ability to work in a fast-paced environment and prioritize workload effectively
• Detail-oriented and with high level of accuracy in data entry
JOB DESCRIPTION:
• Ensure timely and accurate processing of Accounts
Payable transactions.
Verify and reconcile invoices and ensure proper coding and approval
• Coordinate with internal departments and vendors to resolve payment issues and
discrepancies
• Manage payment schedules and ensure timely payment processing
• Monitor and maintain accurate records of Accounts Payable transactions
• Prepare and process wire transfers and check payments
• Collaborate with the Disbursement Assurance Lead to ensure compliance with company
policies and procedures
• Provide support in month-end and year-end closing processes as needed
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
2-3 years of relevant work experience required for this role
Working rights required for this role
• Education, Licenses and Certificates:
• Bachelor's degree in Accounting or Finance
• At least 2 years of experience in Accounts Payable or related field
• Experience in using accounting software such as Quickbooks or SAP is preferred
Knowledge, Skills, Abilities:
• Knowledge of accounting principles, practices, and procedures
• Proficient in Microsoft Office applications, particularly in Excel
• Excellent analytical, communication, and problem-solving skills
• Ability to work in a fast-paced environment and prioritize workload effectively
• Detail-oriented and with high level of accuracy in data entry
JOB DESCRIPTION:
• Ensure timely and accurate processing of Accounts
Payable transactions.
Verify and reconcile invoices and ensure proper coding and approval
• Coordinate with internal departments and vendors to resolve payment issues and
discrepancies
• Manage payment schedules and ensure timely payment processing
• Monitor and maintain accurate records of Accounts Payable transactions
• Prepare and process wire transfers and check payments
• Collaborate with the Disbursement Assurance Lead to ensure compliance with company
policies and procedures
• Provide support in month-end and year-end closing processes as needed
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
2-3 years of relevant work experience required for this role
Working rights required for this role
Submit profile
Asia Peopleworks
About the company
Asia Peopleworks jobs
Metro Manila
Position ACCOUNTS PAYABLE analyst recruited by the company Asia Peopleworks at , Joboko automatically collects the salary of , finds more jobs on ACCOUNTS PAYABLE ANALYST or Asia Peopleworks company in the links above
About the company
Asia Peopleworks jobs
Metro Manila