Deskripsi Pekerjaan
Join Wilcon Depot, Inc.'s dynamic finance team as an Accounts Payable Staff. We're seeking a meticulous professional to streamline vendor payment processes, ensure financial accuracy, and support our company's growth trajectory. This role is critical for maintaining positive vendor relationships and optimizing cash flow management. You'll collaborate across departments to resolve discrepancies, process invoices efficiently, and uphold internal controls. If you thrive in detail-oriented environments and possess strong problem-solving skills, this opportunity offers career advancement within a leading retail corporation.
Tanggung Jawab
- Process and verify vendor invoices for payment accuracy and compliance
- Manage vendor accounts, resolve payment discrepancies, and maintain strong relationships
- Perform month-end closing activities including accruals and reconciliations
- Assist in audit preparation and documentation of accounts payable processes
- Monitor payment schedules to optimize cash flow and avoid late penalties
- Collaborate with purchasing and receiving teams to resolve invoice discrepancies
- Maintain organized digital and physical records of all transactions
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of hands-on accounts payable experience
- Proficiency in accounting software (SAP/Oracle) and MS Excel
- Strong analytical skills with exceptional attention to detail
- Ability to work independently and meet deadlines in a fast-paced environment
- Excellent communication skills for vendor and stakeholder interactions
- Knowledge of Philippine accounting standards and tax regulations