Deskripsi Pekerjaan
Join SHERA's finance team as an Accounts Payable Officer and play a crucial role in our operational excellence! We're seeking a meticulous professional to manage our accounts payable processes, ensuring timely and accurate vendor payments while maintaining financial integrity. This position offers the opportunity to work in a dynamic environment where your attention to detail directly impacts our business success. As a key member of our finance department, you'll collaborate with cross-functional teams to optimize payment workflows and support financial reporting initiatives. SHERA offers competitive compensation, professional development opportunities, and a collaborative workplace culture in Libis, Metro Manila.
If you're passionate about streamlining financial processes and contributing to organizational growth, we invite you to apply. We value proactive problem-solvers who thrive in fast-paced settings and demonstrate strong ethical standards. Your expertise will help maintain our reputation for financial reliability while supporting our mission to deliver exceptional products and services.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles to ensure timely disbursements
- Reconcile vendor statements and resolve discrepancies
- Maintain organized accounts payable documentation
- Support month-end closing and financial reporting
- Coordinate with procurement teams on invoice discrepancies
- Assist in internal audits and compliance checks
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software and MS Excel
- Strong numerical accuracy and attention to detail
- Excellent communication and problem-solving skills
- Knowledge of accounting principles and regulations
- Ability to work independently and meet deadlines