
Accounts Payable
3 days ago
Cebu City, Philippines | Posted on 04/21/2025
Job DescriptionWe are seeking an experienced Accounts Payable (AP) team lead to join our team. The responsibilities include:
- Reviewing 3-way matching of vendor documents
- Preparing and analyzing AP schedules for month-end closing and audits
- Reviewing weekly AP master list and monitoring for releasing and funding purposes
- Collaborating with internal and external stakeholders on all AP-related transactions
- Reviewing all AP entries in QuickBooks Online (QBO)
- Ensuring vendors are paid on time via the proper platform with accurate bank portal transactions
Qualifications:
- Graduate of BS Accountancy or BS Management Accounting (former students preferred)
- Willing to work onsite at IT Park, Cebu
- At least 3 years of experience with QuickBooks Online (QBO)
- At least 3 years of experience leading an Accounts Payable team
- Advanced skills in MS Excel (formulas and pivot tables)
- Proficient in English, both written and verbal
- Receptive to training and willing to learn
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