Accounts Payable Analyst
Arup View all jobs
- Manila City, Metro Manila
- Permanent
- Full-time
- Receive, review, and process invoices and staff reimbursement in accordance with established procedures.
- Identify and resolve discrepancies, and ensure accurate and timely payment to vendors, subconsultants, and employees.
- Gather new supplier or updated records, including supplier information, payment terms, and contact details.
- Resolve vendor inquiries and escalate any major incidents/ issues to the Line Manager in a timely and professional manner.
- Process monthly accruals and prepayments for expenses relating to accounts payable activities.
- Assist in the month-end and year-end close process, including preparation of account reconciliations, analysis of account balances, and other tasks as assigned.
- Ensure compliance with global standard policies and procedures, as well as relevant laws and regulations.
- Bachelor's degree in accounting, finance or a related field.
- At least 3 years of relevant experience in accounts payable and general accounting.
- Excellent analytical, communication, and problem-solving skills.
- Ability to work independently and as part of a team, with a strong attention to detail and emphasis on accuracy.
- Proficiency in Microsoft Office applications, particularly Excel.
- Experience with JDE and Concur systems is preferred.
- Fluent in English, both written and spoken.
- #LI-MD2