
Accounts Payable Staff
4 weeks ago
Marikina, Metro Manila, Philippines Finance - Accounts Payable
- Accurate processing of accounts payable.
- Maintaining compliance with financial policies and procedures.
- Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, tracking, scheduling, calculating, posting, and recording the company's payables.
- Requiring accurate written and computer skills, especially for data of payments required to be scheduled, bills, invoices, utilities, and others.
- Demonstrating detail-oriented computation and organization skills to ensure the reconciliation of accounts payable, verifying that all payments are accounted for accurately and properly posted.
- Ability to process and scrutinize data to verify any discrepancies within the system or on billing statements received.
- Processing bank-related transactions and other reconciliations.
- Generating financial statements and reports that clearly detail the accounts payable status.
- Performing any other work or assignment given by the AP Manager.
Job Requirements
- Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
- At least 2 years of working experience in the related field.
- Basic accounting skills, organization skills, and time management skills.
- Capable of completing payments and controlling expenses by receiving payments, processing, verifying, and reconciling invoices.
- Willing to work onsite (Marikina City) from Mondays to Fridays, 9 AM to 6 PM.
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