Accounts Payable Specialist I
New
D
DeelSaaS
PhilippinesFull-TimeJunior
Salary not disclosed
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Job Details
- Experience
- 2+ years
- Required Skills
- OracleSAPMicrosoft Excel
Requirements
- 2+ years in accounts payable or finance role
- Strong attention to detail and accuracy
- Experience with accounting software (e.g., SAP, Oracle)
- Knowledge of AP processes and reconciliation
- Strong problem-solving abilities
- Ability to manage a high volume of transactions
- Familiar with accounting best practices and tax requirements
- Strong communication skills, both written and verbal
- Proficient in Excel
- Bachelor’s degree in Accounting or Finance preferred
Responsibilities
- Take charge of the end-to-end AP process, including supplier setup, meticulous invoice review, and accurate recording in alignment with company protocols.
- Spearhead payment cycles to guarantee timely and compliant payments, ensuring adherence to terms and fostering strong supplier relationships.
- Manage credit card reconciliation, meticulously monitoring transactions, ensuring receipt and archiving of invoices, and accurate recording in financial records.
- Engage in effective communication with suppliers, resolving payment and invoice discrepancies while securing necessary documentation.
- Collaborate on month-end closing activities, contributing your skills to ensure a seamless financial reporting process.
- Embrace varied responsibilities and other assigned tasks, showcasing your versatility and commitment to team success.
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