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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Specialist (On-site)

Acquire Intelligence
Eastwood, Metro Manila
Estimasi Gaji
PHP 25.000 – PHP 45.000
Terbaru
Live Update
27 Juni 2026
Batas Akhir
27 Jun 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to advance your career? Acquire Intelligence is seeking a skilled Accounts Payable Specialist to join our team in Eastwood, Metro Manila. In this pivotal role, you will manage the full lifecycle of accounts payable, ensuring accurate invoice processing, timely payments, and strong vendor support. We pride ourselves on fostering a supportive environment where your contributions directly impact our operational success. Join us to utilize your expertise in financial systems and enjoy a dynamic work culture.

Tanggung Jawab

  • Manage the end-to-end accounts payable cycle, including invoice verification, data entry, and processing payments.
  • Review and reconcile vendor statements and general ledger accounts to ensure accuracy and consistency.
  • Communicate effectively with vendors to resolve billing discrepancies and payment inquiries professionally.
  • Assist in month-end and year-end close procedures by preparing necessary schedules and reports.
  • Maintain organized and up-to-date digital and physical filing systems for all financial documents.
  • Ensure strict compliance with local tax regulations (BIR) and internal control policies.

Kualifikasi

  • Bachelor's degree in Accountancy, Finance, or related field.
  • Minimum of 1-3 years of experience in an Accounts Payable or Finance role.
  • Proficiency in MS Office Suite, particularly Excel (pivot tables, vlookups).
  • Familiarity with accounting software or ERP systems (e.g., SAP, Oracle, QuickBooks).
  • Strong understanding of BIR tax regulations and withholding tax procedures.
  • Excellent attention to detail and organizational skills.
  • Strong verbal and written communication skills.

Keahlian yang Dibutuhkan

Accounts Payable Invoice Processing Vendor Management Reconciliation MS Excel SAP BIR Compliance Financial Reporting Data Entry

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