Deskripsi Pekerjaan
Join Peak Outsourcing, Inc. as an Accounts Payable Specialist and become a key player in our finance team. In this critical role, you'll manage the end-to-end accounts payable process with precision and efficiency, ensuring timely vendor payments while maintaining impeccable financial records. Your expertise will directly impact our cash flow management and vendor relationships, making you an essential contributor to our operational excellence. We offer a collaborative environment where your attention to detail and problem-solving skills are valued, along with opportunities for professional growth in a dynamic outsourcing setting.
Tanggung Jawab
- Accurately process and post vendor invoices into the accounting system
- Manage payment schedules and execute timely vendor disbursements
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Maintain organized digital and physical financial documentation
- Collaborate with procurement and finance teams on payment issues
- Support month-end closing activities and financial reporting
- Ensure compliance with company policies and accounting standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced MS Excel skills with data analysis capabilities
- Strong attention to detail and numerical accuracy
- Excellent communication and vendor relationship skills
- Knowledge of Philippine tax regulations and accounting standards