Process vendor invoices and ensure accurate and timely payments.
Review and reconcile accounts payable transactions.
Communicate with vendors to resolve payment issues and discrepancies.
Maintain accurate and up-to-date accounts payable records.
Assist in month-end closing procedures.
Participate in the preparation of financial reports.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
At least 6 months experience in accounts payable or general accounting.
Proficiency in using accounting software (e.g. QuickBooks, SAP).
Strong attention to detail and accuracy.
Excellent communication and interpersonal skills.
Ability to work independently and meet deadlines.
Good problem-solving and analytical skills.
Willing to work onsite in Shaw Blvd, Mandaluyong
Amenable working night shift
BenefitsWhat can we offer you?
Competitive salary and benefits
Health Insurance with free dependents*
10%-night differential
Attendance Bonus
Paid time off
Convertible to cash leave credits
Performance Appraisal
Work-life balance
A focus on growing your career path with us
We encourage you to follow your passions and learn new skills
Our commitment to you
Stong culture and values-driven leadership
We create opportunities for you to learn and grow at any stage of your career
Continuous learning and innovation
We foster an all-inclusive environment where everyone thrives
ISTA Solutions
Other Info
Permanent
Full-time
Submit profile
ISTA Solutions
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