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Accounting 🏢 Full Time ⭐️ Terverifikasi

Finance Analyst (Accounts Payable)

SMC SLEX Inc.
Ortigas, Metro Manila
Estimasi Gaji
PHP 25.000 – PHP 30.000
Live Update
11 Juli 2026
Batas Akhir
11 Jul 2027

Deskripsi Pekerjaan

Join our dynamic finance team at SMC SLEX Inc. as a Finance Analyst (Accounts Payable) and play a pivotal role in maintaining our financial health. In this position, you'll manage the end-to-end accounts payable process, ensuring accurate and timely vendor payments while maintaining meticulous financial records. Your expertise will be crucial in optimizing our cash flow, preventing discrepancies, and supporting our broader financial operations.

This role offers an exceptional opportunity to develop your analytical skills within a fast-paced environment. You'll collaborate with procurement, operations, and vendor partners to resolve payment issues, process high-volume invoices, and contribute to month-end closing procedures. If you're detail-oriented with a passion for financial accuracy and process improvement, we encourage you to apply and grow with us.

Tanggung Jawab

  • Verify, process, and reconcile vendor invoices for accuracy and compliance
  • Coordinate with vendors to resolve payment discrepancies and inquiries
  • Prepare and execute timely payments through various payment channels
  • Maintain accurate accounts payable records and ledgers in ERP systems
  • Support month-end closing activities and financial reporting
  • Analyze aging reports to optimize payment cycles and cash flow
  • Ensure adherence to internal controls and regulatory requirements
  • Collaborate with cross-functional teams to resolve payment-related issues

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • 1-2 years of experience in accounts payable or finance role
  • Proficiency in accounting software (SAP, QuickBooks) and MS Excel
  • Strong attention to detail and numerical accuracy
  • Excellent communication and interpersonal skills
  • Knowledge of Philippine accounting standards (PFRS)
  • Ability to work independently and manage multiple deadlines
  • Proactive problem-solving approach with vendor relationships

Keahlian yang Dibutuhkan

accounts payable invoice processing vendor management financial analysis SAP QuickBooks MS Excel PFRS reconciliation cash flow management

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