Accounts Payable Specialist With Ivfh

20 hours ago


Metro Manila Philippines Buscojobs Full time

1) Accounts Payable Specialist With Ivfh jobs

Pasig City, National Capital Region ₱15000 - ₱30000

Posted 1 day ago • Job Viewed

Job Description

Key Responsibilities:

  • Data Entry: Entering financial data into accounting systems and software.
  • Bookkeeping: Maintaining financial records, including receipts, invoices, and tax forms.
  • Payroll Processing: Assisting with payroll calculations and processing.
  • Financial Reporting: Preparing basic financial reports and assisting with the preparation of budgets and financial statements.
  • Reconciliation: Reconciling bank statements and other financial accounts.
  • Tax Filings: Assisting with tax filings.
  • Accounts Receivable and Payable: Supporting the processing of accounts receivable and accounts payable.
  • Administrative Support: Providing clerical assistance, such as filing and answering phones.

Note: This advertiser has chosen not to accept applicants from your region.

2) Senior Accounting Payable Specialist

Location: Makati / Alabang area possible; posted 1 day ago

Job Description:

  • Overview of responsibilities for senior AP in a multinational/Shared Services context, including invoice processing, expense reports, voucher registers, payment selections, AP analysis, reporting, overtime/timekeeping in PeopleCore, and team coaching.

Requirements:

  • 4+ years in Accounts Payable or related roles; ERP experience; advanced Excel; strong analytical and communication skills; preferably degree in Accounting/Business; experience in Shared Services or BPO; capable of independent work; international environment experience.

Compensation/Benefits:

  • Salary: 35,000 – 40,000 PHP; transportation allowance 4,000 PHP; de minimis allowance 3,600 PHP; HMO from day 1 for you and 1 dependent; equipment; optical coverage; year-end leave monetization; gym; coffee

Note: Some postings indicate regional restrictions.

Job Type: Full-time

3) Accounting Staff- Accounts Payable

Location: Makati / Pasig

Job Description:

  • Review invoices, data entry into vouchers/GL, prepare reports, and other AP duties

Qualifications:

  • BS Accountancy or related, 1-3 years AP experience, strong Excel, good written/verbal skills, can work under supervision and deadlines

Note: Several postings mention signing bonuses and regional restrictions.

4) Accounting Analysts - Accounts Payable

Location: Philippines (various)

Job Description:

  • Verify invoices against POs/receipts/contracts; process vendor payments; maintain supplier records; reconcile AP balances

Qualifications:

  • Bachelor’s in Accounting/Finance; 1+ year AP/AR/cost accounting experience; familiarity with accounting software; strong analytical and communication skills

Note: F&B/retail industry experience preferred.

5) Accounting Associate - Accounts Payable

Location: Makati City

Job Description:

  • AP processing, vendor invoices, payments, employee expense reports; support records; basic reconciliations; communication with internal teams and vendors

Requirements:

  • Bachelor’s degree in Accounting/Finance; 1 year+ AP/Finance experience; proficiency in Excel; detail-oriented; team player

Work setup: Office-based; contract length: 3 months

Compensation/Benefits: company events, life insurance, paid training, promotion opportunities

Note: Some postings indicate regional restrictions.

6) Accounting Assistant-Accounts Payable

Location: Philippines (various)

Job Description:

  • Processing, verifying, and paying invoices; invoice entry; payment processing; vendor reconciliation

Note: Region restrictions may apply.

7) Accounting Staff-Accounts Payable

Location: Pasig City

Job Description:

  • Prepare vouchers, BIR No. 2307, SSS/Philhealth processes, agents commissions; collect and sort payments; prepare receipts; assist GM/Accounting Supervisor

Note: Regional restrictions may apply.

8) Accounting Supervisor- Accounts Payable

Location: Taguig

Job Description:

  • Oversee AP day-to-day, SLA adherence, vendor reconciliation, month-end close, documentation, team leadership, and process improvements

Requirements:

  • Bachelor’s in Accounting/Finance; 2+ years supervisory experience in retail or related industries; proficiency with financial software; on-site in BGC, Taguig

Why Join Us: career growth, competitive package, supportive environment, professional development

Apply now for this opportunity with 1Rotary Trading Corporation. Regional restrictions may apply.

Note: This advertiser has chosen not to accept applicants from your region.

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