
Accounts Payable Specialist
17 hours ago
Job Summary
- HMO on Day 1
- Receive promising perks and rewards
- Experience travel opportunities
- Get recognized for what you do
- Achieve work-life balance
- Improve exponentially with enhanced learning
Responsibilities
- Receive, review, and process invoices for documentation and approval purposes
- Manage account reconciliations and collections
- Provide updates on daily exchange rate
- Create accurate and professional invoices in line with quality assurance metrics
- Come up and maintain accurate reports regularly
- Resolve occurring issues before invoice due date
- Prepare both accounts payable/accounts receivable transactions
- Review past due accounts and contact customers for collection
- Build and strengthen working relationship with key client contacts
- Perform other tasks as required
Requirements
- Must be a graduate of Accounting, Financial Management or similar courses
- Minimum of 2 years of experience on any accounting related field
- Strong understanding of the AP/AR process
- Experience with EDI System, SAP and/or Quickbooks is preferred
- Experience using CargoWise will be an advantage
- Perfect hand on Arrow Accounting Software and/or Harmony ERP system is an advantage
- Attentive to details, organized, and good at analyzing information
- Highly motivated, problem solver, and customer-oriented
- Excellent English language communication skills - both verbal and written
- Typing speed skills of at least 45 words per minute with 95% and above accuracy
- Proficient in Windows environment applications - Word, Excel, Outlook and Access
- Must be willing to work in a fast-paced environment
- Efficient team member, especially in dynamic situations
- Able to work well independently with limited supervision
- Full-time positions available
- Must be willing to work on site Pasig or Cubao
- Must be amenable to any shift schedule
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