
Jr. Accountant
4 days ago
Duties and Responsibilities:
- Invoice Processing:Receiving, verifying, and coding invoices for accuracy and proper entry into the accounting system.
- Payment Processing:Generating and scheduling payments to vendors, managing payment methods (e.g., checks, electronic transfers), and ensuring timely payment to vendors.
- Reconciliations:Reconciling vendor statements, bank statements, and other financial data to ensure accuracy and identify discrepancies.
- Record Keeping:Maintaining accurate and organized records of all accounts payable transactions, including invoices, payments, and correspondence.
- Vendor Management:Building and maintaining positive relationships with vendors, addressing inquiries, and resolving payment-related issues.
- Financial Reporting:Assisting in the preparation of financial reports related to accounts payable, such as expense reports and aging reports.
- Compliance:Ensuring compliance with company policies, procedures, and relevant regulations related to accounts payable.
Required Competencies
- Can work fulltime onsite 5 days a week
- Meticulous attention to detail and record-keeping skills
- Strong understanding of accounting and financial operations
- Comfort working with spreadsheets and cleaning data
- Preferably BS Accountancy college graduate
Job Type: Full-time
Pay: Php22, Php25,000.00 per month
Application Question(s):
- Do you have hands-on experience in Journal Entries and Bookkeeping?
- How much is your expected salary? Is that negotiable?
Work Location: In person
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