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Accounts Payable Specialist

About the position

Qualification:

  • At least 1 year experience in accounting or accounts payable.
  • Degree in accounting or finance.

Responsibilities:

  • Review and verify invoices, purchase orders, and payment requests for accuracy and compliance.
  • Process and code invoices for payment in the accounting system.
  • Reconcile vendor statements and resolve any discrepancies or payment issues.
  • Prepare and process electronic payments, checks, and wire transfers.
  • Maintain accurate and organized accounts payable records.
  • Communicate with vendors regarding payment status and resolve any billing issues.
  • Assist with month-end and year-end closing activities.
  • Support audits by providing necessary documentation and explanations.

Place of work

Talent Job Seeker
Taguig
app.general.countries.Philippines

About the company

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Relevant places near

  • Quezon City
  • Manila
  • Caloocan City
  • Taguig
  • Pasig City
  • Las Piñas
  • Antipolo
  • Makati City
  • Pasay
  • Bacoor



Job ID: 9713126 / Ref: 71529a92040631fef196469bedaeee42

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