Deskripsi Pekerjaan
Join NYGC Services, Inc. as an Accounts Payable Analyst and become a vital part of our finance team in a dynamic shared services environment. This role offers the opportunity to streamline financial operations through precise invoice processing, meticulous vendor reconciliation, and efficient payment handling. You'll develop expertise in AP reporting while ensuring compliance with internal controls and regulatory standards. Ideal for detail-oriented professionals seeking growth in accounting, this position provides exposure to end-to-end accounts payable workflows in a collaborative setting. NYGC Services offers competitive compensation and a supportive culture focused on professional development.
Tanggung Jawab
- Process and verify vendor invoices for accuracy, completeness, and compliance with company policies
- Perform monthly reconciliations of vendor statements and resolve discrepancies promptly
- Coordinate payment processing including check runs and electronic fund transfers
- Generate and maintain accounts payable reports for financial analysis and audits
- Collaborate with procurement and finance teams to resolve payment disputes
- Support month-end closing activities and financial reporting deadlines
- Implement process improvements to enhance AP efficiency and reduce processing time
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 1-2 years of experience in accounts payable or accounting role
- Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Excel
- Strong numerical aptitude and attention to detail with error detection skills
- Excellent communication skills for vendor and stakeholder interactions
- Knowledge of Philippine accounting standards and tax regulations
- Ability to work independently in a fast-paced shared services environment