Accounts Payable Specialist, Taguig

Description

Process and manage vendor invoices accurately in a timely manner.
Assist in reconciling accounts payable transactions and resolving discrepancies.
Maintain detailed records of all financial transactions and correspondence.
Support month-end closing activities and prepare related reports.
Communicate with internal teams and vendors to resolve payment issues.

Requirements

Educational Qualifications: Bachelors degree in Accounting, Finance, or a related field.
Experience Level: 02 years (entry-level candidates are encouraged to apply).
Skills and Competencies: Strong attention to detail and accuracy.
Skills and Competencies: Excellent organizational and time management skills.
Qualities and Traits: Ability to work collaboratively in a team environment.
Qualities and Traits: Strong communication skills, both written and verbal.

Highlights

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