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nustar resort

Accounts Payable Associate

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  • Posted 7 hours ago
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Job Description

Department

Accounts Payable

Employee Type

Probationary

Job Responsibilities

  • Process vendor invoices, purchase orders, and request for payment (RFP) in a timely and accurate manne
  • Create and record expense entries in the SUN System, ensuring accuracy of amounts, vendor details, and supporting documents.
  • Verify and reconcile invoice details, including amounts, terms, and approvals.
  • Prepare and issue vendor payments (CMS, RTGS, telegraphic transfer or other payment methods).
  • Prepare and issue BIR form 2307 to vendors for the taxes withheld.
  • Maintain accurate and organized accounts payable records and documentation.
  • Reconcile accounts payable transactions and resolve discrepancies with vendors or internal teams.
  • Monitor and track payment due dates to avoid late fees and maintain good vendor relationships.
  • Assist with month-end and year-end closing activities by preparing reports and account reconciliations.
  • Respond to vendor inquiries and provide prompt resolution of billing issues.
  • Ensure compliance with company policies, accounting standards, and internal controls.
  • Support audits by providing necessary documentation and reports.
  • Generate ad hoc financial reports and analysis to support management decisions.
  • Perform other tasks that may be assigned by management.

Qualifications

  • Bachelors degree in Accounting, Finance, or Business-related courses
  • With experience in Accounts Payable or General Accounting.
  • Experience in the hospitality industry is an advantage.
  • Proficiency in MS office (excel, word) and familiarity with SUN and SAP accounting software.
  • Strong attention to detail, accuracy, and organizational skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Good communication and interpersonal skills for vendor and internal coordination.
  • Knowledge of internal controls and compliance with accounting policies.
  • Problem-solving skills for resolving discrepancies and reconciling accounts

Experience Range Range (Years)

1 - 2 years

Job posted on

2026-03-25

More Info

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About Company

Job ID: 145489831

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