ACCOUNTS PAYABLE analystAsia Peopleworks
Salary: Agreement
Work form: Full time
Posting Date: 16/06/2025
Deadline: 13/03/2024
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
Accounts Payable Analyst - Vendor Reconciliation (McKinley Taguig) - Onsite
TASQ Staffing Solutions
MetroManila, Manila, TaguigAgreement
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