Accounts Payable Specialist
1 week ago
- Invoice Processing: Verify, process, and record invoices to ensure they match purchase orders and receipts, avoiding duplicate or unauthorized payments.
- Payment Management: Schedule and execute payments through checks, ACH, or wire transfers to uphold financial commitments and maintain credibility with vendors.
- Vendor Relations: Maintain up-to-date vendor profiles, handle inquiries, and resolve payment-related disputes efficiently to strengthen vendor relationships.
- Financial Reporting: Generate accounts payable summaries and cash flow reports to assist management in budgeting and strategic planning.
- Compliance and Auditing: Ensure all financial transactions are accurate and transparent, maintaining compliance with internal policies and external regulations.
- Expense Management: Review and approve employee expense reports, ensuring alignment with company policies to prevent misuse.
Job Type: Full-time
Pay: From Php31,000.00 per month
Benefits:
- Paid training
Work Location: In person
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