
Accounts Payable Associate
2 days ago
Job Summary: The Accounts Payable Associate is responsible for managing and processing invoices, verifying financial data, and ensuring timely payments to vendors. This role plays a critical part in maintaining accurate financial records and supporting efficient business operations.
Key Responsibilities:
- Checking of Billing to Vendors/Suppliers
- Review, verify, and process invoices and expense reports.
- Ensure proper coding and approvals of vendor invoices.
- Match purchase orders, receipts, and invoices.
- Process OA Approved-(AP)
- Prepare and perform check runs, online payments, wire transfers, and ACH payments.
- Reconcile accounts payable transactions.
- Maintain vendor records and respond to vendor inquiries.
- Monitor accounts to ensure payments are up to date.
- Assist in month-end closing and financial reporting.
- Resolve invoice discrepancies and issues promptly.
- Prepare analysis of accounts and produce monthly reports.
Required Skills and Qualifications:
- Proven experience in accounts payable or general accounting.
- Understanding basic bookkeeping and accounting principles.
- High attention to detail and accuracy.
- Strong organizational and time management skills.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, NCC) and MS Excel.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.
Education and Experience:
- Bachelor's degree in accounting,
- General Accounting, Finance, Taxation, or a related field.
- Minimum 2-3 years relevant experience in AP
Job Type: Full-time
Ability to commute/relocate:
- Taguig: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Experience:
- Account Payables: 3 years (Preferred)
- Bookkeeping: 1 year (Preferred)
- Accounting: 1 year (Preferred)
- taxation: 1 year (Preferred)
Work Location: In person
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