Deskripsi Pekerjaan
Join Mustard Seed Systems Corporation as a detail-oriented Accounts Payable Associate and become a vital part of our finance team. In this dynamic role, you'll manage the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices while maintaining financial compliance. We offer a collaborative environment where your expertise will directly impact our operational efficiency and vendor relationships. This position presents an excellent opportunity for career growth within our innovative technology company, with competitive compensation and professional development opportunities.
Tanggung Jawab
- Process and verify vendor invoices for accuracy, completeness, and proper authorization
- Reconcile vendor statements and resolve payment discrepancies promptly
- Execute timely payments through electronic transfers and check processing
- Maintain organized digital and physical records of all accounts payable transactions
- Collaborate with procurement and finance teams to resolve invoice discrepancies
- Assist in month-end closing procedures and financial reporting
- Ensure compliance with internal controls and accounting standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of accounts payable experience in a corporate setting
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel
- Strong attention to detail and numerical accuracy skills
- Excellent communication and interpersonal abilities
- Knowledge of Philippine accounting standards (PFRS) and tax regulations
- Ability to work independently and meet deadlines in a fast-paced environment