Deskripsi Pekerjaan
Join Sinag Pawnshop Corporation as an Accounts Payable Associate and become a key player in our financial operations. This role offers the opportunity to manage critical cash flow processes while supporting the company's growth in the pawnshop industry. You'll ensure accurate reimbursement tracking, maintain vendor relationships, and contribute to efficient financial systems. We value precision, integrity, and proactive problem-solving in our team. If you're a detail-oriented professional seeking to advance your accounting career in a dynamic environment, this position provides excellent exposure to full-cycle accounts payable operations and financial compliance standards.
Tanggung Jawab
- Monitor and process employee cash advances and reimbursements with strict adherence to company policies
- Maintain accurate accounts payable records using accounting software
- Reconcile vendor invoices and resolve payment discrepancies
- Prepare weekly/monthly reports on reimbursement status and cash flow
- Collaborate with department heads to validate expense claims
- Ensure compliance with financial regulations and internal controls
- Support month-end closing procedures and financial audits
- Optimize reimbursement processes to improve efficiency
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of experience in accounts payable or bookkeeping role
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Knowledge of Philippine accounting standards and tax regulations
- Effective communication and interpersonal abilities
- Experience in pawnshop or financial services preferred