Deskripsi Pekerjaan
Join Am-Europharma Corporation's finance team as an Accounting Specialist (Accounts Payable) and become a cornerstone of our financial operations. In this critical role, you'll ensure the seamless processing of vendor payments while maintaining meticulous financial documentation. Your expertise will directly impact our operational efficiency and vendor relationships, making this ideal for detail-oriented professionals seeking to advance their accounting careers in the pharmaceutical industry.
You'll manage end-to-end accounts payable workflows, from invoice verification to payment execution, while maintaining compliance with internal controls and regulatory standards. The position offers opportunities to collaborate across departments and contribute to process improvements that enhance our financial accuracy and operational excellence. Am-Europharma Corporation provides a supportive environment where your accounting skills can thrive and grow.
Tanggung Jawab
- Process and verify vendor invoices against purchase orders and receiving reports
- Execute timely payments through electronic fund transfers and check processing
- Maintain organized accounts payable documentation and digital filing systems
- Reconcile vendor statements and resolve payment discrepancies
- Assist in month-end closing activities and financial reporting
- Collaborate with procurement teams on vendor account management
- Ensure compliance with accounting policies and tax regulations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of accounts payable or accounting experience
- Proficiency in accounting software (SAP, QuickBooks) and MS Excel
- Strong knowledge of Philippine accounting standards and tax regulations
- Exceptional attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Effective communication skills for vendor and internal stakeholder interactions