Deskripsi Pekerjaan
Join our rapidly expanding finance team as an Accounts Analyst in Calamba City, Laguna! We're seeking a meticulous professional to optimize our accounts payable processes and drive financial accuracy. In this pivotal role, you'll manage invoice processing, vendor reconciliations, and payment scheduling while supporting month-end closing activities. You'll collaborate cross-functionally to resolve discrepancies and implement process improvements that enhance operational efficiency. This position offers growth opportunities within a dynamic organization committed to professional development and innovation. If you thrive in fast-paced environments and possess a passion for precision, we invite you to contribute to our continued success.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger statements with vendor statements
- Assist in month-end closing procedures and financial reporting
- Monitor payment schedules and resolve discrepancies proactively
- Collaborate with procurement to resolve invoice discrepancies
- Maintain organized financial records and documentation
- Support internal audits and compliance requirements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounts payable or general accounting experience
- Proficiency in accounting software (e.g., SAP, QuickBooks)
- Advanced Excel skills with knowledge of pivot tables and VLOOKUP
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Ability to work independently and meet deadlines