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.

AP Associate Qualifications:

  • Bachelor's degree in accounting, or in a related field.
  • At least 2 years’ experience working as a AR/AP Specialist
  • 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.
  • Superb organizational and time-management skills
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