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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Coordinator

Canon Business Service Centre Philippines
Taguig City, Metro Manila
Estimasi Gaji
PHP 20.000 – PHP 35.000
Terbaru
Live Update
27 Juni 2026
Batas Akhir
27 Jun 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to build your career in accounts payable? Canon Business Service Centre Philippines is seeking an Accounts Payable Coordinator to join our dynamic finance team. In this role, you'll be responsible for processing invoices, resolving payment queries, and ensuring accurate financial documentation while delivering high-impact results.

As an Accounts Payable Coordinator, you'll play a crucial role in maintaining the financial health of our organization by ensuring timely and accurate payment to vendors. This position offers hands-on experience in accounts payable operations, making it an excellent opportunity for those looking to advance their career in finance.

At Canon Business Service Centre Philippines, we value professionalism, accuracy, and continuous improvement. You'll work in a collaborative environment where your contributions directly impact our operations. This role provides exposure to various aspects of financial management, offering a comprehensive learning experience for motivated professionals.

If you're passionate about finance, possess strong organizational skills, and are committed to excellence, we invite you to apply for this Accounts Payable Coordinator position. Join us in our mission to deliver exceptional business services while growing your professional expertise.

Tanggung Jawab

  • Process and verify invoices for payment accuracy and compliance
  • Manage vendor relationships and resolve payment discrepancies promptly
  • Maintain accurate financial records and documentation for audit purposes
  • Reconcile accounts and investigate discrepancies to ensure financial integrity
  • Assist with month-end and year-end closing procedures
  • Collaborate with other departments to ensure timely payments and vendor satisfaction
  • Implement process improvements for accounts payable operations
  • Ensure compliance with company policies and financial regulations

Kualifikasi

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field
  • 1-3 years of experience in accounts payable or similar finance role
  • Strong knowledge of accounting principles, practices, and procedures
  • Proficiency in accounting software and MS Office applications (Excel, Word)
  • Excellent attention to detail and organizational skills
  • Strong communication and problem-solving abilities
  • Ability to work independently and as part of a team
  • Knowledge of tax regulations and compliance requirements

Keahlian yang Dibutuhkan

accounts payable invoice processing financial coordination vendor management accounting software MS Excel attention to detail problem-solving

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