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Accounts Payable Staff
2 weeks ago
Job Descriptions:
- Generally responsible for processing invoices and issuing payments.
- Assemble, review, and verify invoices and check requests.
- Clarify any unusual or questionable invoice items or prices.
- Sort, code and match invoices.
- Reconcile accounts payable transactions and prepare analysis of accounts.
- Maintain vendor files.
- Correspond with vendors and respond to inquiries.
- Maintain confidentiality of organizational information
- Other work assignments assigned by the immediate superior.
Basic Qualifications:
- Preferably bachelor's degree in Accounting, Finance or related.
- Preferably with experience in general, basic accounting work (finance-related role) and fresh graduates are welcome to apply.
- Knowledge of general accounting procedures.
- Exceptional attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Time Management Skills, ability to meet deadlines and ability to work well in a fast-paced team environment.
- Proficient in data entry and management entry.
- Willing to be assigned in Hafele Main office (Levi Mariano Ave. Taguig City)
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