Analyst - Accounts Payable
- Muntinlupa City, Metro Manila
- Permanent
- Full-time
- Handle end-to-end Account Payable tasks including invoice verification, petty cash and staff claims and ensure compliance with company policies;
- Collaborate with internal teams to ensure smooth AP operations;
- Review and reconcile vendor statements to ensure that all outstanding payments are accurate;
- Work closely with credit card holders to reconcile monthly credit card statements and complete related approval;
- Answer vendor inquiries and resolve any invoice discrepancies;
- Prepare and monitor weekly and monthly AP reports: bank reconciliation, AP Aging and balance-sheet accounts
- Assist with month-end and year-end close procedure;
- Assist with internal and external audits by providing supporting documentation and responding to auditor inquiries;
- Performs other/ad-hoc duties that may be assigned by immediate superiors from time to time;
- Proactively identify and recommend improvements to enhance finance operations and strengthen controls.
- Candidate must possess at least an Advanced Diploma in Accounting/Business Administration/Commerce or working. towards Professional Accounting Qualification such as ACCA, MICPA or CIMA.
- Ability to work independently and on a team in a fast-paced environment.
- Confidence and initiative when working with experienced stakeholders, both internally and externally.
- Have at least 3 years of experience in Procure to Pay in a shared service environment.
- Possess SAP and Excel skills will have added advantageous.
- An exciting platform to make your success story
- Have the utmost care for your mental and physical wellbeing
- Flexibility weaved into your lifestyle
- A seamless work environment with a friendly & team-fueled culture
- Career growth aligned to your professional and personal needs and goals