Accounts Payable Specialist
TOA Global Angeles Full-time
Job Title: Accounts Payable Specialist
Location: Clark, Pampanga
Shift: Mondays to Fridays, 7:00 AM to 4:00 PM
Location: Clark, Pampanga
Shift: Mondays to Fridays, 7:00 AM to 4:00 PM
Work Arrangement: Onsite, Full Time
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UNLOCK YOUR POTENTIAL AT TOA GLOBAL!
At TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines, South Africa, and South America, we empower accounting professionals by providing world-class opportunities and support.
ABOUT THE ROLE
The Accounts Payable Specialist is responsible for managing and processing all invoices and payments in an accurate and timely manner. The role requires a highly organized and detail-oriented individual who can work independently and as part of a team.The specialist will ensure that all financial obligations of the company are met in accordance with company policies and procedures.
Key Responsibilities:
- Process and verify invoices for goods and services, ensuring accuracy of billing information, appropriate documentation, and approval in accordance with company policies.
- Maintain vendor files and records, ensuring that all information is up-to-date and accurate.
- Prepare and perform check runs, electronic funds transfers, and ACH payments.
- Reconcile accounts payable transactions and prepare analysis of accounts as required.
- Monitor accounts to ensure payments are up to date and resolve invoice discrepancies.
- Correspond with vendors and respond to inquiries in a professional and timely manner.
- Produce monthly reports and assist with month-end closing procedures.
- Maintain accurate historical records by filing documents.
- Assist in the development and implementation of new procedures and features to enhance the workflow of the department.
- Collaborate with the purchasing department to ensure that purchase orders are matched with invoices.
- Process employee expense reports, verifying expenses are within the company policies.
- Provide supporting documentation for audits.
- Maintain confidentiality of organizational information.
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- Proven working experience as an Accounts Payable Specialist or Clerk.
- Proficient in data entry and management.
- Knowledge of accounts payable and general accounting procedures.
- Knowledge of relevant accounting software (e.g., QuickBooks, SAP, Oracle).
- Strong attention to detail and accuracy.
- Ability to prioritize and multitask in a fast-paced environment.
- Excellent communication and interpersonal skills.
- Ability to maintain vendor relationships.
- Good problem-solving skills and the ability to identify errors and inconsistencies.
- Strong organizational and time management skills.
- Proficient in Microsoft Office Suite, particularly Excel.
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Start Date: ASAP
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