Accounts Payable Specialist
HR TechX Corp.
Date: 16 hours ago
City: Taguig
Contract type: Full time
Qualification:
- At least 1 year experience in accounting or accounts payable.
- Degree in accounting or finance.
- Review and verify invoices, purchase orders, and payment requests for accuracy and compliance.
- Process and code invoices for payment in the accounting system.
- Reconcile vendor statements and resolve any discrepancies or payment issues.
- Prepare and process electronic payments, checks, and wire transfers.
- Maintain accurate and organized accounts payable records.
- Communicate with vendors regarding payment status and resolve any billing issues.
- Assist with month-end and year-end closing activities.
- Support audits by providing necessary documentation and explanations.
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