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Accounting 🏢 Contract ⭐️ Terverifikasi

Accounts Payable Analyst

RGP Corporation
Makati City, Metro Manila, Philippines
Estimasi Gaji
PHP 30.000 – PHP 45.000
Live Update
26 Mei 2026
Batas Akhir
26 Mei 2027

Deskripsi Pekerjaan

RGP Corporation, a global professional services firm specializing in business transformation, is looking for a dedicated Accounts Payable Analyst to join our finance operations team in Makati City. This role is part of a strategic transformation program aimed at optimizing financial processes and driving operational excellence.

In this position, you will take ownership of the accounts payable function, ensuring timely and accurate processing of supplier invoices, expense reports, and payment transactions. You will have the opportunity to collaborate with stakeholders across the organization, leverage cutting-edge ERP tools, and contribute to data-driven decision making. Your expertise will help identify opportunities for automation and process improvement, directly impacting the company's efficiency and bottom line.

The ideal candidate brings solid experience in accounts payable, strong problem-solving abilities, and a proactive mindset. This is a contract/temporary role offering flexibility and the chance to be part of a high-impact finance team. Competitive compensation and benefits are included.

If you are ready to take your career to the next level and work on meaningful projects, apply today and become part of RGP's transformation journey.

Tanggung Jawab

  • Process and verify invoices, ensuring accurate coding and approval in accordance with company policies.
  • Manage payment runs, including checks, wire transfers, and electronic payments, while maintaining strict adherence to deadlines.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Assist in the implementation and optimization of accounts payable systems and processes as part of the transformation program.
  • Maintain accurate and organized records of all financial transactions, including filing and archiving.
  • Collaborate with internal departments to ensure proper expense reporting and compliance.
  • Support month-end closing activities, including accruals and expense analysis.
  • Prepare reports and analyses on accounts payable metrics and performance.

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 3-5 years of experience in accounts payable or a similar role.
  • Strong knowledge of accounting principles and procedures.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Office Suite, particularly Excel.
  • Excellent analytical and problem-solving skills.
  • High attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Ability to work independently and as part of a team in a fast-paced environment.

Keahlian yang Dibutuhkan

Accounts Payable Invoice Processing Vendor Reconciliation Payment Processing SAP Oracle Microsoft Excel Financial Accounting Process Improvement ERP Systems

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