
Accounts Payable Specialist Up to 40K
2 days ago
Job Summary
We are looking for a detail-oriented and highly organized Accountant to join our finance team. The ideal candidate will have at least 2 years of experience in accounting or a related finance field and a working knowledge of core business processes such as P2P (Procure-to-Pay), R2R (Record-to-Report), and S2C (Source-to-Contract). While not mandatory, familiarity with US GAAP, Oracle or SAP, and a CPA license are considered strong advantages.
Key Responsibilities
- Maintain Financial Records: Accurately record transactions, reconcile accounts, and ensure records are up to date.
- Invoice and Payment Processing: Handle accounts payable and receivable, including invoice coding, data entry, and payment processing.
- Internal Audits: Conduct audits to ensure compliance with company policies and the accuracy of financial data.
- Journal Entries: Prepare and post journal entries for various transactions such as reclassifications and accruals.
- Account Reconciliation: Reconcile bank statements, vendor invoices, and general ledger accounts, identifying and resolving discrepancies.
- Stakeholder Communication: Liaise with internal teams, vendors, and clients to address and resolve financial queries.
- Document Management: Organize, file, and archive financial documents to maintain audit-ready records.
- Financial Reporting Support: Assist in the preparation of financial statements and management reports by collecting and analyzing relevant data.
- Budgeting and Forecasting: Provide support in the preparation and monitoring of budgets and financial forecasts.
- Regulatory Compliance: Ensure adherence to tax laws and financial regulations.
Qualifications
- Bachelor's degree in Accounting, Accountancy, or a related field.
- Minimum of 2 years' experience in accounting or finance-related roles.
- Knowledge of US GAAP (preferred but not required).
- Proficient in Microsoft Office applications (Excel, Word, PowerPoint).
- Experience with Oracle or SAP is a plus.
- CPA license or relevant certifications are advantageous but not mandatory.
- Strong verbal and written communication skills for effective collaboration with stakeholders.
- Analytical mindset with the ability to interpret financial data and identify trends.
- High attention to detail and accuracy in financial record-keeping.
- Ability to work a hybrid schedule during night shifts, based in BGC, Taguig.
Job Types: Full-time, Permanent
Pay: Php30, Php40,000.00 per month
Benefits:
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
Experience:
- Accounts Payable: 2 years (Required)
Work Location: In person
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