Accounts Payable
4 days ago
Accounts Payable – Invoice Posting
Location: Pasay or Taguig (Onsite)
Shift: Night Shift (Canada)
Key Responsibilities:
- Process and post supplier invoices accurately in the accounting system.
- Verify and reconcile invoice discrepancies with purchase orders and contracts.
- Maintain organized AP records and supporting documentation.
- Assist in month-end closing activities related to accounts payable.
- Respond to vendor inquiries regarding payment status.
- Collaborate with internal teams to ensure smooth payment processing.
Qualifications:
- Minimum of 2 years of experience in Accounts Payable or similar finance/accounting role.
- Proficient in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, Oracle).
- Strong attention to detail and accuracy.
- Good communication skills.
- Ability to work in a Canadian shift schedule (night shift in PH).
Job Type: Full-time
Pay: Php25, Php45,000.00 per month
Benefits:
- Opportunities for promotion
Experience:
- Accounts Payable - Invoice Posting: 2 years (Required)
Work Location: In person
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