Deskripsi Pekerjaan
Join Teamridemax Philippines' finance team as an Accounts Payable Specialist and become a vital part of our operational excellence! We're seeking a meticulous professional to manage our vendor payment cycles, ensuring financial accuracy and strong supplier relationships. In this full-time role, you'll handle invoice processing, payment scheduling, and reconciliation while maintaining compliance with accounting standards. If you thrive in detail-oriented environments and want to contribute to a dynamic company's financial health, this opportunity is perfect for you. Enjoy competitive compensation and be part of a supportive team in Quezon City's thriving business district.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and maintain organized financial records
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with internal departments to resolve payment inquiries
- Assist in month-end closing procedures and financial reporting
- Ensure compliance with company policies and accounting regulations
- Build and maintain positive relationships with suppliers and vendors
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of experience in accounts payable or similar finance role
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel
- Strong attention to detail with excellent numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines in a fast-paced environment
- Knowledge of Philippine accounting standards and tax regulations