Job Title:

Associate, Accounts Payable

Job Description

Key Responsibilities:
•\tInvoice Processing: Reviewing, verifying, and entering invoices into the accounting system.
•\tReconciliation: Reconciling vendor statements.
•\tCompliance: Ensuring compliance with accounts payable policies and procedures.
•\tReporting: Creating and running various reports as needed.
•\tVendor Relations: Corresponding with vendors regarding invoices, payments, and credits.
•\tProblem Solving: Investigating and resolving invoice and payment discrepancies and outstanding creditor items.

Required Skills:
•\tAttention to Detail
•\tOrganizational Skills
•\tCommunication Skills
•\tBasic Accounting Knowledge

•\tBasic Accounting Knowledge
•\tProblem-Solving Skills

We are seeking a detail-oriented and proactive Accounts Payable Associate to join our finance team. The ideal candidate will be responsible for handling invoice discrepancies and ensuring timely resolution. This role involves regular communication with internal requestors and external suppliers to resolve issues and clarify payment details. The associate will also assist in responding to payment-related inquiries and support the overall accounts payable process.

Location:

PHL Makati City - Ayala North Exchange

Language Requirements:

English

Time Type:

Full time2025-07-01

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