Deskripsi Pekerjaan
Join Reed Elsevier's dynamic Procure-to-Pay (P2P) team as an Accounts Payable Analyst in Iloilo. This project-based role offers the opportunity to drive financial excellence by ensuring the efficient processing of purchase transactions. You'll be instrumental in maintaining accurate vendor records, resolving discrepancies, and optimizing payment workflows within a global organization. This position is ideal for detail-oriented professionals seeking hands-on experience in accounts payable operations while contributing to Reed Elsevier's commitment to financial integrity.
Tanggung Jawab
- Process and verify invoices for accuracy, compliance, and timely payment
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor accounts and maintain positive relationships
- Support month-end closing processes and financial reporting
- Collaborate with procurement teams to resolve payment issues
- Implement and improve accounts payable procedures
- Assist in audit preparation and documentation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of accounts payable or finance experience
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong attention to detail and analytical skills
- Excellent communication and problem-solving abilities
- Ability to work independently in a fast-paced environment
- Knowledge of Philippine accounting standards and tax regulations