Accounts Payable specialistEagle Cement Corporation

Receive invoices, perform necessary validations and execute transactions with timeliness.
Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports.
Perform monthly accruals related to accounts payable for month-end and year-end closing.
Analyze and clear the Goods Receipt / Invoice Receipt clearing account.
Resolve issues and disputes of vendor billing and ensure that problems are responded to in a timely manner.
Maintain an accurate aging report.
Contributes to documenting accounts payable activities and writing procedures.
Provide excellent customer service to all stakeholders, including vendors, facilities, and colleagues.
Support and assist Supervisor as needed.
Qualifications:
Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
Experience in using ERP System
Has experience in a Manufacturing Industry
Knowledge in Microsoft Excel
Knowledge of general ledger and journal entries, account reconciliation, accounts payable
Must be deadline-driven, able to work in a fast-paced environment, organized and detailed oriented
Summary of role requirements:
Looking for candidates available to work on weekdays
2-3 years of relevant work experience required for this role
Working rights required for this role