Accounts Payable Associate- PASAY (5 MONTHS CONTRACT)

Accounts Payable Associate

Job Description:

• Process and verify invoices, billing statements, and payment requests.
• Perform invoice indexing and ensure accurate recording of accounts payable transactions.
• Review invoices and supporting documents for completeness and accuracy.
• Process and monitor vendor payments and ensure timely settlement of obligations.
• Reconcile vendor accounts and resolve discrepancies in invoices and payments.
• Maintain accurate and organized accounts payable records and documentation.
• Assist in month-end closing and preparation of accounts payable reports.
• Coordinate with vendors and internal departments regarding billing and payment concerns.
• Ensure compliance with company policies and accounting procedures.
• Perform other accounting-related tasks as assigned.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• With 1–2 years of experience in Accounts Payable or related accounting functions.
• Experience in invoice processing and indexing is required.
• Knowledge of basic accounting principles and AP processes.
• Proficient in Microsoft Excel and accounting systems.
• Detail-oriented, organized, and able to meet deadlines.
• Good communication and coordination skills.

CONTRACT FOR 5 MONTHS

LOCATION: PASAY