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Accounting 🏢 Contract ⭐️ Terverifikasi

Accounts Payable Professionals (UPA, Quezon City, Metro Manila)

IBM
Quezon City, Metro Manila
Estimasi Gaji
PHP 25.000 – PHP 35.000
Live Update
20 Juni 2026
Batas Akhir
20 Jun 2027

Deskripsi Pekerjaan

Join IBM, a global technology leader, as an Accounts Payable Professional in Quezon City. We're seeking detail-oriented experts to optimize our financial operations while accelerating client success through collaborative innovation. This contract position offers an opportunity to work within a dynamic environment where precision meets strategic impact. You'll be integral to maintaining financial integrity across our Asia-Pacific operations while gaining exposure to enterprise-scale systems and processes. IBM empowers its professionals with cutting-edge tools and continuous learning opportunities, making this ideal for accounting professionals seeking career growth in a multinational setting.

As part of our finance team, you'll contribute to operational excellence by ensuring timely vendor payments, maintaining accurate financial records, and supporting month-end closing processes. This role requires a blend of technical accounting expertise and collaborative problem-solving to navigate complex financial landscapes. If you're passionate about accuracy, efficiency, and contributing to transformative business solutions, we invite you to apply and become part of IBM's legacy of innovation.

Tanggung Jawab

  • Process and verify vendor invoices for accuracy, completeness, and compliance with financial policies
  • Manage accounts payable ledger and ensure timely payment processing within SLA targets
  • Reconcile vendor statements and resolve discrepancies through proactive communication
  • Assist in month-end closing activities including accruals and payment reconciliations
  • Maintain organized financial records and support audit preparation processes
  • Collaborate with procurement and finance teams to resolve payment exceptions
  • Optimize accounts payable workflows for efficiency and cost reduction

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • Minimum 2 years of accounts payable or financial operations experience
  • Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
  • Strong understanding of accounting principles and payment processing cycles
  • Excellent attention to detail and numerical accuracy skills
  • Effective communication abilities for vendor and stakeholder interactions
  • Ability to work independently in a fast-paced, deadline-driven environment

Keahlian yang Dibutuhkan

Accounts Payable Invoice Processing ERP Systems Vendor Management Financial Reconciliation SAP Microsoft Excel Month-End Closing

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