
Accountant - Accounts Payable
4 days ago
Key Responsibilities:
Process Request for Payment (RFP), billing, DSA, TEC, and asset entries in Oracle Cloud ERP (WAVE).
Ensure accuracy, completeness, and proper coding of transactions.
Perform monthly bank reconciliation, closing activities, and vendor account updates.
Handle payment inquiries, vendor reconciliations, and systematic filing of records.
Coordinate with Treasury and Oracle Support teams for payment and vendor details.
Qualifications:
Degree in Accounting, Finance, or related field. CPA is an advantage.
2+ years' accounting/finance experience (4+ years for HS graduate).
Experience in Oracle Accounts Payable preferred.
Proficient in MS Excel; strong analytical and organizational skills.
Job Type: Fixed term
Contract length: 6 months
Pay: From Php30,000.00 per month
Benefits:
- Work from home
Application Question(s):
- Willing to work Hybrid at Makati City? (3 days onsite and 2 days WFH)
Willingness to travel:
- 100% (Required)
Work Location: In person
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