Accounts Payable Specialist

We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accurate financial records, and supporting our commitment to excellence in financial management.ResponsibilitiesManages the data entry of check requests, invoicesDaily filing and updating of miscellaneous filesAssists senior AP on check run days, invoice coding to the appropriate ledger accounts when neededAssists AP leads with entering/match invoices when neededResearch, track, resolve accounting or documentation problems and discrepanciesMaintains effective business relations with vendorsOther assigned duties by immediate supervisorRequirementsHS Diploma or equivalent required, BS Accountancy degree preferredAnalytical and Mathematical skillsStrong background with Accounting and accounts payable process: creating, managing and producing financial records, recording transactions, tracking expenses and income, managing audits.Ability to exercise strict confidentiality and strong attention to detailModerate proficiency with MS Word, MS Excel, MS PowerpointMinimum of 1-2 years of continuous Accounting experienceBackground in Accounts Payables is preferred and leasing or other finance industry experience is a plusSnapshotEmployment Type: On-site / Hybrid - Work 3 days in Ortigas officeDepartment: Back Office Your application will include the following questions: What's your expected monthly basic salary? How many years' experience do you have as an Accounts Payable Specialist? How would you rate your English language skills? How much notice are you required to give your current employer? Report this job advert Don't provide your bank or credit card details when applying for jobs. Researching careers? Find all the information and tips you need on career advice. #J-18808-Ljbffr