Accounts Payable Associate
3 days ago
The Accounts Payable Asscoiate is responsible for the accurate and timely processing of vendor invoices, payments, and reconciliations. The role ensures completeness of records, compliance with internal controls, and proper documentation.
Key Responsibilities
Accounts Payable (AP):
- Process vendor invoices and payments accurately and within agreed timelines
- Reconcile vendor Statements of Account (SOA) and resolve discrepancies
- Maintain GRNI aging with no long-outstanding balances
- Perform daily system reconciliations (e.g., Retek vs Oracle)
- Ensure proper archiving of invoices and supporting documents
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 1–3 years of relevant finance or accounting experience
- Strong attention to detail with basic reconciliation skills
- Proficient in MS Excel and ERP accounting systems
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
Work Location: Hybrid remote in Makati
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