Accounts Payable Staff Accountant
6 hours ago
About the Role
We are seeking a detail-oriented and reliable Accounts Payable Specialist to oversee the payment cycle and ensure timely, accurate vendor payments. This role is critical in maintaining compliance with company policies and accounting standards while supporting overall financial operations.
Key Responsibilities
- Process and verify vendor invoices and payments
- Ensure proper documentation and approvals are in place
- Monitor payment schedules and resolve discrepancies promptly
- Communicate with vendors regarding account status and inquiries
- Support financial reporting and audit requirements
- Maintain accurate records and ensure regulatory compliance
- Recommend and implement process improvements for efficiency
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 1–2 years of relevant experience preferred
- Strong attention to detail and organizational skills
- Ability to support financial closings and audits
- Knowledge of compliance with company policies and accounting protocols
- Proficiency in MS Office and accounting software is an advantage
What We Offer
- Competitive salary package
- Opportunities for professional growth and development
- Supportive and collaborative work environment
Job Type: Full-time
Pay: Php18, Php22,000.00 per month
Benefits:
- Paid training
Work Location: In person
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