Deskripsi Pekerjaan
At Offshore Business Processing (OBP), we pride ourselves on delivering top-notch outsourcing services to our clients. To maintain our high standards, we need a meticulous and proactive Accounts Payable/Receivable Specialist to manage the financial heartbeat of our operations. Based in the vibrant area of Cubao, Metro Manila, you will be responsible for overseeing all aspects of accounts payable and receivable, from invoice processing to collections and reconciliations. Your work will directly influence our cash flow management and vendor relationships, making you an integral part of our financial team.
We are looking for someone who not only understands numbers but also has a keen eye for detail and a passion for accuracy. In this role, you will use your expertise to ensure compliance with accounting policies, identify process improvements, and communicate effectively across departments. You will have the opportunity to work with modern accounting tools and grow your skills in a supportive environment that values continuous learning.
Join OBP and take ownership of the numbers that drive our business. If you are ready to make a tangible impact and advance your career in a dynamic organization, we want to hear from you. Apply today!
Tanggung Jawab
- Process and monitor accounts payable invoices and ensure timely payments to vendors.
- Manage accounts receivable collections and reconcile incoming payments with outstanding invoices.
- Prepare and analyze financial reports related to AP/AR aging, cash flow, and budget variances.
- Maintain accurate records of all financial transactions in the accounting system.
- Coordinate with internal departments to resolve billing discrepancies and ensure accurate coding.
- Assist in month-end closing activities and support audit requirements.
- Develop and maintain positive relationships with vendors and clients to facilitate smooth transactions.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 1-2 years of experience in accounts payable and/or accounts receivable.
- Strong understanding of basic accounting principles and procedures.
- Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, or similar).
- Excellent attention to detail and accuracy in data entry.
- Good communication and interpersonal skills.
- Ability to work independently and manage multiple priorities.
- Organized and deadline-driven.