Accounts PayableISTA

Job Description
ISTA Solutions is hiring highly motivated Accounts Payable Specialist to join our team!
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
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.
Benefits
Compensation Package:
-PhP 21,000 basic pay
-10% night differential
-Attendance Bonus
-Convertible to Cash Leave Credits
-Health Insurance with free dependents*
-Annual Performance Appraisal
Work Schedule: 9pm to 6am (Monday to Friday)
Office Location: 8th Floor Zentrum 500 Shaw Boulevard, Mandaluyong City