Deskripsi Pekerjaan
Join EMAPTA's dynamic finance team as an Accounts Payable Coordinator I and become a vital part of our global real estate operations. This hybrid role based in Ortigas offers a mid-shift schedule with comprehensive benefits including Day 1 HMO coverage. You'll ensure seamless financial operations by processing invoices, matching purchase orders, and managing expense coding with precision. This position is ideal for detail-oriented professionals seeking to advance their career in a collaborative, growth-oriented environment. EMAPTA provides competitive compensation and a supportive workplace culture where your contributions directly impact our global success.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and compliance with company policies
- Match invoices against purchase orders and receiving documents
- Code expenses appropriately using accounting systems
- Ensure timely payment processing and maintain vendor relationships
- Support month-end closing and financial reporting activities
- Resolve invoice discrepancies and payment issues
- Maintain organized accounts payable documentation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of accounts payable or accounting experience
- Proficiency in accounting software (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Knowledge of accounting principles and procedures
- Excellent communication and problem-solving skills
- Ability to work independently and collaboratively in a team