Talent Job Seeker
Accounts Payable Specialist
- directions_car Taguig
- work Full-time
About the position
Accounts Payable Specialist
Work Set Up: Full Onsite
Work Arrangement: Nightshift | Monday - Friday
Location: BGC
The Accounts Payable Specialist is responsible for verifying and entering invoices in the system and investigating and resolving issues for the company's payables.
DUTIES AND RESPONSIBILITIES
- Properly classify invoices to correct GL account and sub account for multiple jurisdictions
- Receive, verify, and enter approved invoices details in the system
- Investigate payment inquiries, escalating to Accounts Payable Team Lead issues encountered.
- Monitors outstanding checks per region and coordinate closely with Accounts Payable Team Lead for resolution
- Reviews completeness of received vendor forms, W9s, and other supporting documents, coordinating closely across regions for additional details and missing data
- Record coded invoices into accounting software accurately and efficiently
- Perform any other duties as assigned to ensure the successful operations of the Accounts Payable function
REQUIRED EDUCATION AND EXPERIENCE
- Bachelor's degree in accounting, Finance, or a related field
- At least two years of experience in accounts payable or a similar role
- ERP Software experience, preferably Sage Intacct
- Strong understanding of GAAP accounting
- Proficient in Microsoft Excel
Place of work
Talent Job Seeker
Taguig
app.general.countries.Philippines
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: 9718028
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