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Accounts Payable Specialist

Early Applicant
  • Posted 5 days ago
  • Be among the first 10 applicants

Job Description


About the Role

The Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of supplier invoices, payments, and expense-related transactions. This role supports the company's financial operations by maintaining accurate records, reconciling vendor accounts, and ensuring compliance with internal controls and accounting policies.

Responsibilities

  • Process and validate supplier invoices, employee reimbursements, and payment requests
  • Verify supporting documents, purchase orders, and receiving reports before payment processing
  • Prepare payment vouchers and monitor payment schedules
  • Reconcile vendor statements and resolve invoice discrepancies promptly
  • Maintain accurate vendor records and accounts payable files
  • Monitor accounts payable aging and ensure timely settlement of obligations
  • Record accounts payable transactions accurately in the ERP system
  • Assist in month-end closing activities, including accruals and account reconciliations
  • Coordinate with Procurement, Warehouse, and other departments regarding supplier concerns
  • Support internal and external audit requirements by preparing reports and documentation
  • Ensure compliance with company policies, accounting standards, and internal controls

Qualifications

  • Bachelor's Degree in Accountancy (BSA), Accounting Technology, Finance, or a related field
  • At least 3–5 years of experience in Accounts Payable or General Accounting
  • Experience in invoice processing, vendor reconciliation, and payment administration
  • Knowledge and hands-on experience with Odoo ERP is preferred
  • Proficient in Microsoft Excel and other Microsoft Office applications
  • Strong understanding of accounting principles and accounts payable processes
  • Excellent attention to detail, accuracy, and organizational skills
  • Ability to manage multiple priorities and meet deadlines

Required Skills

  • Accounts Payable Management
  • Invoice Processing & Verification
  • Vendor Reconciliation
  • Payment Processing
  • Odoo ERP
  • Financial Record Keeping
  • Microsoft Excel
  • Attention to Detail
  • Problem-Solving
  • Time Management
  • Communication & Coordination

More Info

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Job ID: 151558629

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