Are you a detail-oriented finance professional with experience in Accounts Payable and reconciliations? Join our growing team and enjoy the flexibility of working from home!Key ResponsibilitiesProcess and verify supplier invoices and employee reimbursementsPrepare payment schedules and process local and international paymentsPerform supplier, bank, payroll, and statutory reconciliationsSupport month-end closing, financial reporting, and audit activitiesMaintain accurate financial records and ensure compliance with internal controlsCoordinate with suppliers and internal stakeholders to resolve payment and invoice concernsQualificationsBachelor's degree in Accountancy, Finance, or a related fieldMinimum of 2 years of experience in an Accounts Payable or Finance roleExperience with bank and supplier reconciliationsFamiliarity with QuickBooks, Xero, or other ERP/accounting systems is an advantageStrong Microsoft Excel skills and attention to detailExcellent analytical, organizational, and communication skillsAble to work independently in a remote setup while meeting deadlinesWork Schedule: Day Shift | 7:00 AM – 4:00 PM (PH Time)📩 Interested? We'd love to hear from you!Send your updated CV to: recruitment@smartoutsourcingsolution.comEmail Subject: TA Micah | Applicant

Accounts Payable & Reconciliation Associate

Emma

Requirements and responsibilities

Skills wanted:

Language(s) required:

Micah L.

Micah L.

About Smart Outsourcing Solution:

www.smartoutsourcingsolution.com/

Admin access needed