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Information & Communication Technology 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Analyst I

Lear Corporation
Lapu-Lapu City, Cebu
Estimasi Gaji
PHP 25.000 – PHP 40.000
Live Update
27 April 2026
Batas Akhir
27 Apr 2027

Deskripsi Pekerjaan

Join Lear Corporation, a global leader in automotive seating systems, as an Accounts Payable Analyst I. We champion our teams with a culture of collaboration, inclusion, respect, and excellence. This role offers a dynamic environment where your financial expertise will directly impact our operations. You'll work within our innovative Information & Communication Technology division, supporting our mission to deliver superior automotive solutions. At Lear, we invest in our people through professional development opportunities and a supportive workplace culture that values growth and recognition. Be part of a company that prioritizes employee well-being and career advancement while driving technological innovation in the automotive industry.

Tanggung Jawab

  • Process and verify vendor invoices for accuracy and timely payment
  • Manage accounts payable ledger and resolve payment discrepancies
  • Assist in month-end closing procedures and financial reporting
  • Maintain organized documentation of transactions and vendor communications
  • Collaborate with procurement and finance teams to resolve payment issues
  • Ensure compliance with internal controls and accounting policies
  • Support audit preparation and documentation requests

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • 1-2 years of accounts payable or financial operations experience
  • Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
  • Strong attention to detail with numerical accuracy
  • Excellent communication and problem-solving skills
  • Ability to work independently and meet deadlines in a fast-paced environment
  • Knowledge of Philippine accounting standards and tax regulations

Keahlian yang Dibutuhkan

Accounts Payable Invoice Processing Vendor Management Financial Reporting MS Excel SAP/Oracle Accounting Principles Problem Solving

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