Deskripsi Pekerjaan
Are you a fresh graduate ready to launch your career in finance? EMAPTA, a global leader in business process outsourcing, is seeking a dedicated and detail-oriented Accounts Payable Specialist to join our client, a rapidly expanding real estate leader, from our vibrant Cebu City office.
This is the perfect role for fresh graduates who want to build a solid foundation in accounting. You will gain invaluable hands-on experience in full-cycle accounts payable, bookkeeping, invoice processing, vendor management, and financial reconciliation. You will be working directly with international clients, giving you a global perspective right from the heart of Cebu.
Enjoy the comfort of a permanent day shift schedule, allowing for a perfect work-life balance. You will receive a competitive compensation package of up to PHP 22,000, along with comprehensive HMO benefits, paid time off, and continuous learning opportunities. Our Cebu office is equipped with state-of-the-art facilities and a collaborative culture that will accelerate your career growth.
No need for years of experience—just a hunger to learn, a keen eye for detail, and a proactive attitude. If you are ready to take the first step towards a thriving career in global finance, we want to hear from you. Join the Emapta family and experience a workplace that invests in your success!
Perks & Benefits:
- Competitive salary up to PHP 22,000 monthly
- Permanent day shift schedule
- HMO coverage from day 1 (plus dependents)
- Onsite work in a prime Cebu City location
- Career advancement opportunities in a global company
- Paid training and skills development programs
Tanggung Jawab
- Process and verify invoices, expense reports, and payment requests accurately and in a timely manner.
- Assist in the preparation and execution of vendor payments, ensuring all approvals are obtained.
- Reconcile vendor statements and resolve any discrepancies or billing issues.
- Support the month-end closing process by preparing AP aging reports and accruals.
- Maintain organized and up-to-date records of all financial transactions and vendor files.
- Coordinate with various internal departments to ensure proper documentation and coding of expenses.
- Assist in the implementation of process improvements within the AP function.
Kualifikasi
- Bachelor's degree in Accountancy, Management Accounting, Finance, or any related field.
- Fresh graduates are highly encouraged to apply! No prior work experience required.
- Strong attention to detail and high level of accuracy in data entry.
- Basic understanding of accounts payable processes and general accounting principles.
- Proficient in Microsoft Excel (pivot tables, vlookup is a plus).
- Excellent verbal and written communication skills.
- Willing to work full-time onsite in Cebu City during day shift.
- Ability to work collaboratively in a team environment and adapt to a global work culture.