Accounts Payable Associate

apartmentTop1Movers Worldwide Inc placeManila calendar_month 
Accounts Payable (AP) Responsibilities
  • Process Vendor Invoices: Verify and process invoices from vendors and suppliers.
  • Payment Processing: Ensure timely and accurate payments to vendors.
  • Reconciliation: Reconcile purchase orders and receipts to verify the accuracy of vendor invoices.
  • Vendor Communication: Communicate with vendors to resolve discrepancies or address payment status inquiries.
  • Record Keeping: Maintain and update financial records and documentation related to accounts payable. Process and monitor payments for shipping lines, airlines, trucking partners, and port/terminal charges (e.g., arrastre, wharfage, handling fees)
  • Coordinate with Operations, Documentation, and Brokerage teams for billing verification and shipment-related charges
  • Review and process liquidation reports and reimbursement claims from operations personnel
  • Assist in monitoring per shipment/job costing and flag discrepancies in charges
  • Coordinate with Compliance for BIR-related requirements, including withholding taxes and VAT on logistics transactions
  • Knowledgeable in LTO processes, vehicle registration, and compliance requirements
  • Experience in logistics, transport, or trucking companies is an advantage
  • Maintain records of accredited vendors and service providers (shipping lines, brokers, truckers, etc.)
  • Support audit requirements by providing shipment and payment documentation
  • Monitor due dates of payables to avoid cargo delays, holds, or service interruptions
  • Coordinate with clients regarding payment schedules and confirmation of remittances.

Qualifications:

  • Bachelor's degree in accounting, finance or in a related field.
  • At least 2 years’ experience working as an AP Specialist
  • Priority: Knowledgeable in LTO processes, vehicle registration, and compliance requirements (Trucks)
  • Experience in logistics, transport, or trucking companies is an advantage
  • Proficiency in integrated financial management software and/or manual.
  • Extensive knowledge of accounting standards
  • Exceptional attention to detail and persuasive in collection
  • Excellent collaboration and communication skills.
  • Great analytical and problem-solving abilities.
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is within NCR or nearby areas General Objective: We are seeking a detail-oriented and proactive Accounts Payable Associate to support client accounting operations. This role plays a key part in ensuring the accurate, timely processing of accounts payable...
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