
Urgent Hiring of Accounts Payable Staff
2 weeks ago
Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval
Make payments: Prepare checks for payment, and process payments from clients
Reconcile accounts: Compare system reports to balances, and update outstanding balances
Maintain records: Keep accurate records of payments to suppliers, and file and maintain supplier records
Create reports: Prepare reports from financial information, such as invoices, payments, and balance sheets
Assist with other accounting tasks: Provide basic accounting concepts, and help with problem solving
Benefits
Effective accounts payable records help businesses resolve debts and maintain productive relationships with suppliers
Qualifications
- Bachelor’s Degree in Accountancy, Management Accounting, Accounting Technology, Financial Management, or Business Administration.
- At least 1 year of experience in Accounts Payable transactions
- An efficient problem solver with a sense of urgency related to accounting matters.
- Ability to create and present reports with accuracy.
- A team player with keen attention to details; analytical, organized, and results-driven.
- Possess a high level of integrity.
- Good oral and written communication skills
- Proficient in MS Office applications and knowledgeable in using Accounting System,
- Seniority level Entry level
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Human Resources Services
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Makati, National Capital Region, Philippines 3 days ago
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