Deskripsi Pekerjaan
Join MicroSourcing as an Accounts Payable Coordinator and become a vital part of our finance team! This full-time opportunity offers a dynamic environment where you'll manage end-to-end accounts payable processes while ensuring financial accuracy and operational efficiency. We're seeking a detail-oriented professional to streamline vendor payments, reconcile accounts, and maintain compliance with accounting standards. At MicroSourcing, we celebrate individuality and foster a culture of growth—discover your 100% YOU potential while contributing to our mission of delivering exceptional financial services. Apply now to start your rewarding career journey in one of Metro Manila's most vibrant business hubs.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized financial records and documentation
- Coordinate with internal departments to address payment inquiries
- Ensure compliance with company policies and accounting regulations
- Assist in month-end closing activities and financial reporting
- Optimize accounts payable workflows for efficiency
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Knowledge of Philippine accounting standards (PFRS)
- Ability to work independently in a fast-paced environment