Accounts Payable Staff
2 weeks ago
Key Responsibilities:
- Process and verify invoices, POs, and payment requests.
- Ensure timely payment of suppliers, utilities, and other obligations.
- Maintain vendor records and coordinate with suppliers to resolve discrepancies.
- Prepare AP reports, aging summaries, and reconciliations.
- Support month-end/year-end closing and assist with BIR-related reports.
- Keep organized documentation for audits and compliance.
Qualifications:
- Bachelor's degree in Accounting/Finance or related field.
- 1–2 years of experience in AP or general accounting.
- Proficient in accounting software (QuickBooks/SAP/Xero) and MS Excel.
- Strong attention to detail and organizational skills.
Preferred:
- Familiarity with Boracay vendors and local operations.
- Strong communication and problem-solving skills; able to work independently.
- Experience in hospitality or retail is an advantage.
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Health insurance
- Promotion to permanent employee
- Staff meals provided
Application Question(s):
- Salary Expectation
- If hired, when can you start?
Education:
- Bachelor's (Required)
Experience:
- Accounts Payable: 1 year (Required)
Work Location: In person
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