Accounts Payable Specialist - Alabang, Paranaque

Qualifications:

Bachelors degree in accountancy, Finance, or a related field

At least 1 year of accounting experience

Knowledge of Accounts Payable (AP) processes and bank reconciliation

Experience with accounting systems such as SAP, QuickBooks, or Oracle is an advantage

Strong attention to detail, organizational skills, and accuracy in handling financial data

Willing to work onsite in the Alabang Molito Area.

• Process and verify invoices, purchase orders, and payment requests accurately and on time
• Review and reconcile vendor statements and resolve discrepancies
• Prepare and process payments through checks, bank transfers, or online payment systems
• Maintain and update accounts payable records and financial documentation
• Monitor due dates to ensure timely payments and avoid penalties
• Perform bank reconciliations and assist with month-end closing activities
• Coordinate with vendors and internal departments regarding billing and payment concerns
• Ensure compliance with company policies and accounting procedures
• Assist in preparing financial reports and audit requirements
• Use accounting systems such as SAP, Oracle, QuickBooks, or other ERP systems for AP transactions