Deskripsi Pekerjaan
We are seeking a detail-oriented and dedicated Accounts Payable Specialist to join our dynamic finance team at TechDynamics OPC! As a key player in our accounts payable operations, you'll ensure seamless vendor payment processing while maintaining financial accuracy and compliance. This role offers the opportunity to work in a fast-paced environment where your organizational skills directly impact our business operations. Join us in driving financial excellence while growing your expertise in accounting systems and vendor management.
Our ideal candidate thrives in precision-driven roles and values collaborative teamwork. You'll be responsible for the end-to-end accounts payable cycle, including invoice verification, payment processing, and reconciliation. At TechDynamics OPC, we foster a culture of continuous learning and professional development, making this an ideal position for ambitious accounting professionals seeking to advance their careers in a supportive environment.
Tanggung Jawab
- Manage and process accounts payable transactions including invoices, expense reports, and reimbursements
- Verify invoice accuracy against purchase orders and contracts
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital and physical records of all transactions
- Collaborate with procurement and finance teams to resolve payment issues
- Ensure compliance with company policies and accounting standards
- Assist in month-end closing procedures and financial reporting
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (ERP systems)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to work independently and collaboratively
- Knowledge of Philippine accounting standards and tax regulations
- Strong communication skills for vendor interactions