Accounts Payable specialistBlackhawk Industrial Philippine Branch

SUMMARY: The Accounts Payable Specialist is responsible for processing invoices and maintaining general ledger accounts.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Personally exhibits, recruits and coaches associates consistent with Core Behaviors
Responsible for promoting culture of safety
Process all vendor invoices for prompt payment
Reconcile vendor statements and research discrepancies
Research and solve problems with invoices/payments
Correspond with vendors and respond to inquiries
Perform other duties as assigned
Perform all work in accordance to ISO processes and procedures
3. QUALIFICATIONS:
• Proficient in Excel and Outlook
• Proficient with the general ledger system
• Knowledge of relevant accounting software
• Excellent written and verbal communication skills
• Proficient in data entry
• Possess strong organizational and time management skills
4. EDUCATION and/or EXPERIENCE:
• Graduate of 4 years course preferably [BS Accounting, BS BA mafor in Financial Management]
• 1 to 3 years of experience in a similar position preferred
• Experience in a large volume atmosphere preferred
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 31 August 2023