Accounts Payable Specialist will be responsible for managing the day-to-day processing of vendor invoices and payments, ensuring timely and accurate processing of invoices while maintaining a high level of accuracy and attention to detail.
Responsibilities:
Process vendor invoices
Review and verify invoice accuracy and resolve discrepancies with vendors as needed.
Conduct statement reviews to ensure all vendor accounts are up-to-date and reconciled.
Assist in maintaining vendor records and ensuring compliance with company policies and procedures.
Communicate effectively with internal stakeholders and external vendors to resolve issues and ensure timely payment processing.
Respond to vendor inquiries in a timely and professional manner.
Collaborate with other members of the finance team to ensure accurate and timely month-end close activities.
Requirements:
Bachelor's degree in accounting or a related field.
At least 6 months of experience in accounts payable.
Strong attention to detail and accuracy.
Excellent communication and interpersonal skills.
Ability to prioritize and multitask in a fast-paced environment.
Strong problem-solving skills and ability to work independently and as part of a team.
Proficiency in Microsoft Excel.
Compensation Package:
Basic pay
10% night differential
Attendance Bonus
Convertible to Cash Leave Credits
Health Insurance with free dependents*
Annual Performance Appraisal
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ISTA Solutions, Inc.
About the company
ISTA Solutions, Inc. jobs
Metro Manila


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About the company
ISTA Solutions, Inc. jobs
Metro Manila