Deskripsi Pekerjaan
Join Megawide's dynamic finance team as an Accounting Staff specializing in accounts payable operations. This pivotal role requires a meticulous professional to ensure accurate and timely processing of vendor invoices, payment scheduling, and financial record maintenance. You'll collaborate with cross-functional teams to resolve discrepancies, support month-end closing procedures, and uphold strict compliance with accounting standards. Ideal for detail-oriented individuals seeking growth within a reputable organization, this position offers hands-on experience in core accounting functions within Metro Manila's thriving business environment.
Tanggung Jawab
- Manage end-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve payment discrepancies proactively
- Maintain accurate financial records and documentation in ERP systems
- Assist in month-end/year-end closing procedures and financial reporting
- Ensure compliance with internal controls and Philippine Accounting Standards
- Collaborate with procurement and operations teams for invoice resolution
- Prepare accounts payable schedules and management reports
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of experience in accounts payable or similar accounting role
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong attention to detail with numerical accuracy
- Knowledge of Philippine tax regulations and accounting standards
- Excellent organizational and time-management skills
- Effective communication and problem-solving abilities