Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking for an opportunity to grow? Sanelo PH Inc is seeking a dedicated Accounts Payable Associate to join our dynamic team in Makati City. In this role, you will play a crucial part in ensuring our financial operations run smoothly by managing vendor payments, conducting accurate bank reconciliations, and fostering strong relationships with our suppliers.
We value accuracy, efficiency, and integrity in our financial processes. As part of our team, you will gain valuable experience in a fast-paced corporate environment, utilizing modern accounting tools to streamline workflows. If you are ready to take the next step in your career with a reputable company, we want to hear from you.
Tanggung Jawab
- Process and verify invoices for accuracy and completeness before payment.
- Manage vendor accounts and maintain accurate supplier relationship records.
- Perform daily bank reconciliations to ensure all transactions are accounted for.
- Prepare and reconcile monthly financial reports and general ledger entries.
- Assist in month-end and year-end closing processes.
- Respond to vendor inquiries regarding invoices and payment status promptly.
- Ensure compliance with company policies and accounting standards.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field.
- At least 1-2 years of experience in Accounts Payable or similar role.
- Proficiency in accounting software (e.g., Xero, QuickBooks) and Microsoft Excel.
- Strong understanding of GAAP and financial reporting principles.
- Excellent attention to detail and organizational skills.
- Strong communication skills for vendor interaction.
- Ability to meet deadlines in a fast-paced environment.