Accounts Payable Specialist managing the invoice processing cycle and vendor payments for Staff Domain Inc. Ensures timely transactions, accurate records, and effective financial operations at the company.
Responsibilities
Review and verify invoices for accuracy, completeness, and compliance with company policies.
Process vendor payments through checks, wire transfers, or electronic methods within established deadlines.
Reconcile accounts payable transactions with general ledger entries and resolve any discrepancies.
Maintain vendor files, including updating contact information, payment terms, and tax documents.
Prepare and execute payment runs while monitoring cash flow requirements.
Respond to vendor inquiries regarding payment status, invoice disputes, or account reconciliations.
Assist in month-end closing activities, including accrual preparations and aging report analysis.
Ensure adherence to internal controls and audit requirements for all payable transactions.
Collaborate with procurement and receiving teams to match purchase orders with invoices and receipts.
Requirements
Bachelor's degree in Accountancy or Finance is preferred.
3+ years of experience in accounts payable is essential.
Proficiency in accounting software such as Xero, or any similar platform.
Strong knowledge of invoice processing workflows and payment reconciliation procedures.
Excellent attention to detail with the ability to identify and correct errors in financial data.
Effective communication skills for interacting with vendors and internal stakeholders.
Ability to prioritize tasks and manage high-volume transactions under tight deadlines.
Solid understanding of basic accounting principles and tax compliance requirements.
Benefits
HMO, Dental, and Life Insurance for you and one free dependent from day one (with the option to enroll additional dependents).
Paid Leaves: Birthday, Vacation, Medical, and Maternity (up to 6 Vacation Leaves are convertible to cash on your anniversary).
Employee Engagement Activities: Year-End Party, Family Day, Team Building, and more!
Accounts Payable SME supporting financial integration processes during acquisitions for IVC Evidensia, a veterinary services provider. Working with clinics and BPO providers to ensure smooth financial transitions.
Accounts Payable Assistant supporting Finance team at Voyageur Aviation Corp. Reconciling vendor invoices and managing accounting tasks in a hybrid or remote setup.
Accounts Payable Analyst at Lear Corporation engaging in financial controls and supplier information management in Juarez. Responsible for ensuring accuracy and compliance in accounts payable processes.
Accounts Payable Coordinator ensuring accuracy and timeliness of financial transactions. Join allnex, a leading coating resins company, in Petaling Jaya, Malaysia.
Accounts Payable Specialist ensuring accuracy in vendor - related transactions at adidas. Managing vendor reconciliations, queries, and compliance in the Americas finance team.
Accounts Payable Coordinator at Lennar handling invoicing, vendor management, and accounting duties. Contributing to financial operations in a leading homebuilding company.
Senior Associate in Accounts Payable at LSEG processing global invoices and handling expense reports. Collaborating with finance teams to improve operations and assist in month - end activities.
Accounts Payable Assistant managing accounts payable processes for Amcor's Finance Shared Service Centre. Handling invoice processing, reconciliations, and supporting the AP team.
Accounting staff managing accounts payable in a structured manner. Collaborating with internal departments and suppliers in a dynamic organization since 1924.
Assistente Contas a Pagar I managing financial transactions for suppliers and employees at VERO. Involves invoice analysis, payments, and internal communications.