Accounts Payable Specialist

**Description**

We are looking for an Accounts Payable Specialist to join our team and work with our accounting department to oversee our organization's expenses.
Accounts Payable Specialist responsibilities include processing payments, verifying invoices and performing account reconciliations as needed.
Ultimately, you will work with our accounting team to ensure our organization's expenditures are accurate and our accounting practices are standardized across the organization.
**Responsibilities**
- Charge expenses to accounts and cost centers and control petty cash spending
- Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
- Issue purchase order amendments and stop payments
- Monitor payroll expense claims, including salary advances and overtime payments
- Reconcile account transactions with the general ledger
- Perform recordkeeping and prepare financial reports
- Keep informed of regulatory requirements and best practices in accounting

**Skills, Qualifications & Experience Essential**
- Minimum of 2 years' experience in similar role
- Very good written and oral English communication
- Working knowledge of Microsoft Excel, Word and Outlook
- Xero certified advisor
- High attention to detail
- Hasng with global c customer relationship skills
- Experience workilients is a MUST

**Required**
- BPO experience
- Xero certified
- Experience with accounting software
- Experience with working remotely for offshore clients

**Preferred**
- PRONTO expertise preferred

Schedule:

- Day shift
- Monday to Friday

Ability to commute/relocate:

- Manila: Reliably commute or planning to relocate before starting work (required)