Accounts Payable Specialist
Job Description
Key Skills
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An Accounts Payable manage the expenses of companies, businesses, and organizations. They analyze invoices and expenses reports, resolve accounting discrepancies, and charge expenses to accounts.
- Assisting the accounting team in the preparation of monthly and quarterly reports and financial statements
- Processing due invoices for payments
- Ensuring bills are paid in a timely and accurate manner
- Comparing purchase orders, prices, terms of payment and other charges
- Developing and maintaining working knowledge of all procedures, policies and standard operating procedures
- Receiving, processing, verifying, and reconciling invoices.
- Comparing system reports to balances and verifying entries.
- Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
- Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
- Issuing purchase order amendments and stop payments.
- Monitoring payroll expense claims, including salary advances and overtime payments.
Requirements
- Bachelor's or associate's degree in accounting, finance, or related.
- With at least one year of accounts payable experience.
- Excellent communication skills.
- Attention to detail.
- Numerical ability and data entry skills using word processing, spreadsheet, and database applications
- Ability to work to deadlines.
- In-depth knowledge of accounts payable principles, accounting standards, and industry regulations
- Has knowledge of basic accounting principles and procedures
- Can work on shifting schedules
Role
Manager-Chat
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
ITES / BPO / Customer Service
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
NA, philippines
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