Accounting Associate | Accounts Payable | Get a 21K Signing Bonus at ISTA Solutions Inc

Manila, National Capital District, Philippines -

Full Time

Start Date

Immediate

Expiry Date

03 Aug, 26

Salary

0.0

Posted On

05 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Vendor Invoice Processing, Account Reconciliation, Month-end Closing, Financial Reporting, QuickBooks, SAP, Attention To Detail, Communication Skills, Problem-solving, Analytical Skills

Industry

Outsourcing and Offshoring Consulting

Description

ISISTA Solutions, an outsourcing/offshoring company, is in search of Accounting Associates to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we pride ourselves on creating a culture focused on long-term success and life-long learning. We're looking for a team player who is ready to contribute to our mission, just like you! Responsibilities: Process vendor invoices and ensure accurate and timely payments. Review and reconcile accounts payable transactions. Communicate with vendors to resolve payment issues and discrepancies. Maintain accurate and up-to-date accounts payable records. Assist in month-end closing procedures. Participate in the preparation of financial reports. Bachelor's degree in Accounting, Finance, or a related field. At least 6 months experience in accounts payable or general accounting. Proficiency in using accounting software (e.g. QuickBooks, SAP). Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work independently and meet deadlines. Good problem-solving and analytical skills. Willing to work onsite in Shaw Blvd, Mandaluyong Amenable working night shift What can we offer you? Competitive salary and benefits Health Insurance with free dependents* 10%-night differential Attendance Bonus Paid time off Convertible to cash leave credits Performance Appraisal Work-life balance A focus on growing your career path with us We encourage you to follow your passions and learn new skills Our commitment to you Stong culture and values-driven leadership We create opportunities for you to learn and grow at any stage of your career Continuous learning and innovation We foster an all-inclusive environment where everyone thrives

Responsibilities

The role involves processing vendor invoices, reconciling accounts payable transactions, and resolving payment discrepancies. Additionally, the associate assists in month-end closing procedures and the preparation of financial reports.