
Accounts Payable Specialist
20 hours ago
Responsibilities:
- Process vendor invoices and ensure accurate coding and data entry.
- Match invoices to purchase orders and verify approvals.
- Prepare and process journal entries.
- Perform vendor account reconciliations.
- Respond to vendor inquiries and resolve invoice discrepancies.
- Maintain accurate AP records and documentation.
- Answer internal and external audit inquiries.
- Participate in special projects.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-5 years' work experience in AP, preferably in a shared services environment.
- Knowledgeable in AP processes and compliance.
- Proficiency in using accounting software (e.g. SAP, COUPA, CONCUR) and Microsoft Office Suite (e.g. Excel, Word).
- Proficiency in ReadSoft or Blackline is a plus.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and organizational skills.
- Fluent English language communication skills required.
- Ability to work under pressure and meet tight deadlines.
- Can work mid or night shift.
Job Types: Full-time, Permanent
Pay: Php45, Php60,000.00 per month
Benefits:
- Additional leave
- Health insurance
- Life insurance
- Opportunities for promotion
- Work from home
Work Location: Hybrid remote in Ayala Avenue-Paseo de Roxas 1226 P00
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