
Accounts Payable Specialist
- Pasig City, Metro Manila
- Permanent
- Full-time
- Complete monthly cost analysis to identify trends and variances
- Review and enter vendor invoices for payment
- Assist in month end cost accruals and vendor analysis
- Update and maintain organized vendor files in the Accounts Payable database
- Support the accounting department with occasional projects
- Proficiency in Excel: Building spreadsheet reports, graphs, formula use, etc.
- Intermediate skill level in other Microsoft Office programs
- The ability to meet deadlines, handle multiple priorities and perform accurately with minimal supervision
- The capability to analyze & reconcile invoice balances.
- Strong organizational skills and can present data in a concise manner
- Call Center Experience
- 6 months in accounting or finance positions. Consulting projects and internships are valid
- All-around fun in the workplace
- Healthcare Benefits
- Opportunity to grow with ResultsCX if that’s “Your Greater”