Accounts Payable
3 days ago
Key Responsibilities
· Receive, review, and verify invoices, purchase orders, and receiving reports.
· Match invoices with supporting documents (PO, delivery receipt, request for payment).
· Record and post invoices into the accounting system accurately.
· Prepare and process payments for approved disbursements.
· Prepare vouchers and ensure all payments have complete supporting documents.
· Monitor accounts to ensure timely payments and proper documentation.
· Maintain an organized filing system for paid and unpaid invoices and receipts.
· Handle petty cash reimbursements and ensure correct liquidation.
· Reconcile accounts payable transactions and assist in month-end closing.
· Communicate with suppliers regarding billing issues, discrepancies, or payment schedules.
· Assist in internal and external audit requirements related to payables.
· Support other accounting functions as assigned.
Qualifications
· Bachelor's degree in Finance, Accounting, Business Administration, or related field
· Experience
· 1–2 years in accounts payable, ideally within hospitality (hotel, resort, F&B).
· Fresh graduates are welcome to apply; relevant internship or OJT experience is a plus.
Skills & Knowledge
· Strong Microsoft Office skills, especially Excel.
· Good understanding of accounting principles, internal controls, and tax/invoicing regulations.
· Excellent analytical, problem-solving, and numerical abilities.
· Strong organizational skills with a meticulous attention to detail and ability to meet strict deadlines .
· Highly organized.
· Confidentiality and professionalism
· Strong communication and customer service skills.
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php18, Php20,000.00 per month
Benefits:
- Health insurance
- Paid training
- Promotion to permanent employee
- Staff meals provided
Work Location: In person
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