Accounts Payable Team Lead

6 days ago


Manila, National Capital Region, Philippines JG Summit and Affiliates Shared Services (Aspen Business Solutions, Inc.) Full time

The Accounts Payable Analyst is responsible for managing and processing vendor invoices, ensuring timely and accurate payments. Key responsibilities include reviewing and processing invoices, verifying payment requests, and reconciling accounts payable transactions.

About Our Company:

JG Summit and Affiliates Shared Services (Aspen Business Solutions, Inc.) offers a dynamic and collaborative work environment.

Responsibilities:
  • Process and verify invoices for accuracy and compliance.
  • Collaborate with internal teams and vendors to resolve discrepancies.
  • Reconcile accounts payable transactions and identify areas for improvement.
  • Assist with month-end close processes and ensure timely payments.

Qualifications:

  • Bachelor's degree in Accounting or a related field.
  • Strong understanding of accounts payable processes and procedures.
  • Proficiency in accounting software and Microsoft Excel.
  • Excellent attention to detail and organizational skills.


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