
Accounting Staff
4 days ago
Job Summary
As part of the Accounts Payable team, you will be responsible for processing invoices, verifying transaction accuracy, reconciling supplier statements with sales invoices, and ensuring that all vendor payments are completed in a timely and accurate manner. This role requires strong attention to detail, organizational skills, and the ability to collaborate with internal departments and external vendors to resolve discrepancies.
Key Responsibilities
- Review, verify, and process vendor invoices in compliance with company policies.
- Match invoices with purchase orders and receipts.
- Reconcile accounts payable transactions.
- Maintain accurate vendor files and records.
- Assist with month-end closing and reporting.
- Support the finance team with other accounting tasks as needed.
Qualifications
- Associate's or Bachelor's degree in Accounting, Finance, or related field (preferred, not required).
- 1–2 years of accounts payable or general accounting experience.
- Strong attention to detail and organizational skills.
- Proficiency in Microsoft Excel and accounting software
- Ability to work independently and meet deadlines.
- Excellent communication and problem-solving skills.
Job Type: Full-time
Pay: Php18, Php19,000.00 per month
Benefits:
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
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