Accounts Payable Analyst

(Staff)
2/F and 7/F JAKA, Ayala Ave, Legazpi Village, Makati, 1229, Ayala Ave, Makati, 1226 Metro Manila, Filipina
Manila - Luzon - Philippines

DESKRIPSI PEKERJAAN

Process vendor invoices accurately and in a timely manner Match invoices to purchase orders and receiving documentation where applicable Review invoices for proper approvals, coding, and compliance with company policies Maintain vendor records, including setup and updates Prepare and process payment runs Respond to vendor inquiries and resolve invoice discrepancies Assist with AP-related month-end close activities and reconciliations Support audits by providing AP documentation as needed Identify process improvement opportunities within AP workflows Review employee expenses for compliance with policies
REQUIREMENT

Bachelor's degree in Accounting, Finance, or related field 2 years up of experience in Accounts Payable or general accounting Strong attention to detail and organizational skills Experience working with accounting systems; Sage Intacct experience strongly preferred Understanding of basic accounting principles Ability to manage multiple priorities and meet deadlines Comfortable working with remote/onshore teams Nice to Have Experience supporting US-based entities Experience in a multi-entity or high-volume AP environment Prior offshore accounting experience

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Manila

GAMBARAN PERUSAHAAN

-

https://emapta.com/

250-500

Formal

Tagalog

Konsultan

63285400026

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan 2/F and 7/F JAKA, Ayala Ave, Legazpi Village, Makati, 1229, Ayala Ave, Makati, 1226 Metro Manila, Filipina