
Accounting Specialist
1 week ago
Job Summary:
We are looking for an experienced professional to handle vendor payments, ensure accurate invoice processing, and oversee the accounts payable function. The ideal candidate will have hands-on experience with SAP and Microsoft Excel, combined with a strong background in accounts payable operations and financial controls. This position requires keen attention to detail, strong problem-solving abilities, and the capacity to work both independently and collaboratively with internal teams and external partners.
Key Responsibilities:
- Manage end-to-end accounts payable activities, including invoice review, processing, and payment execution.
- Verify supporting documents and approvals to ensure timely and accurate invoice processing.
- Track outstanding payables and maintain compliance with company policies and payment terms.
- Perform reconciliations and support month-end and year-end financial closing activities.
- Prepare reports, validate data, and conduct analysis using Microsoft Excel.
- Collaborate with vendors and internal stakeholders to resolve payment discrepancies and related issues.
- Provide documentation and reports to support audits as required.
- Recommend and implement process improvements to increase accuracy and efficiency in accounts payable.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Proficiency in SAP and Microsoft Excel.
- Background in accounts payable, vendor relations, and reconciliation.
- Strong organizational, analytical, and problem-solving skills.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Previous experience as an accounting or finance officer/lead is a plus.
Work Environment:
This is an office-based position in a dynamic, fast-paced, and collaborative workplace.
Job Type: Full-time
Pay: Php25, Php35,000.00 per month
Benefits:
- Company events
- Life insurance
- Opportunities for promotion
- Paid training
Experience:
- Accounting: 2 years (Required)
- Reconciliation: 2 years (Required)
- General Ledger: 2 years (Required)
Work Location: In person
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