Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to grow your career with a leading industry player? Premium Megastructures Inc is seeking a dedicated Accounts Payable Analyst to join our dynamic finance team in Makati City. In this role, you will play a critical part in maintaining the financial health of our organization by ensuring accurate, timely, and compliant processing of supplier payments.
The successful candidate will be a master of organization, comfortable navigating complex invoices, and committed to upholding high standards of financial integrity. If you are analytical, process-driven, and ready to take the next step in your accounting career, we want to hear from you.
Tanggung Jawab
- Accurately process high volumes of supplier invoices and ensure timely payment cycles.
- Perform daily reconciliation of accounts payable ledgers and resolve any payment discrepancies.
- Verify vendor statements and ensure all supporting documentation complies with company policies.
- Prepare and analyze monthly accounts payable reports for management review.
- Collaborate with procurement and project teams to address invoicing issues or delays.
- Maintain an organized digital filing system for all financial records to ensure audit readiness.
- Assist in month-end closing activities, including accruals and variance analysis.
Kualifikasi
- Bachelor’s Degree in Accountancy, Finance, or a related field.
- Minimum of 1-2 years of proven experience in Accounts Payable or general bookkeeping.
- Proficiency in accounting software (e.g., SAP, QuickBooks, or equivalent ERP systems).
- Strong command of MS Excel (VLOOKUP, Pivot Tables, and data manipulation).
- High degree of accuracy, attention to detail, and ability to meet strict deadlines.
- Excellent communication skills with the ability to interact professionally with vendors and internal stakeholders.
- Strong analytical mindset with a passion for process improvement.