Accounts Payable Staff

We are seeking a detail-oriented and reliable Accounts Payable Staff to join our finance team. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, maintaining vendor records, and supporting the overall efficiency of our accounts payable function.Key Responsibilities:Review, verify, and process incoming invoices...

Qualifications:Bachelor's Degree in Accountancy, Financial Management, or a related field.At least 1–2 years of experience in accounts payable or a similar accounting role.Proficient in computer applications (e.g., MS Excel, accounting software).Highly organized, detail-oriented, and capable of working independently with minimal supervision.Responsible,...

Qualifications:Bachelor's Degree in Accountancy, Financial Management, or a related field.At least 1–2 years of experience in accounts payable or a similar accounting role.Proficient in computer applications (e.g., MS Excel, accounting software).Highly organized, detail-oriented, and capable of working independently with minimal supervision.Responsible,...

Proven experience in an accounts payable or finance role.Strong understanding of accounting principlesProficient in Microsoft Excel and accounting softwareWilling to start asapWilling to work on-siteJob Type: Full-timeWork Location: In person

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations.

Key ResponsibilitiesProcess and record invoices, utility bills, and other payables in the accounting system with accuracy and timeliness.Ensure invoices have complete supporting documents and proper approvals in compliance with company policies.Prepare check vouchers, payment runs, and bank transfers according to the approved payment schedule.Verify, update,...

Accounting StaffJob Responsibilities:Assist in the preparation and analysis of Financial Statements and management reports.Record, monitor, and reconcile accounts payable and accounts receivable.Prepare and post journal entries, vouchers, and adjustments.Handle bank reconciliations and petty cash monitoring.Maintain accurate and organized accounting records...

Male or Female4yrs. Graduate of Accountancy, Finance or any related course-With experience in preparing financial reports, accounts payable/receivable (AP/AR), bank reconciliation, and related tasksMust have prior experience as an Accounting Officer or Accounting StaffNon-CPA applicants are welcome to applyAble to work with minimal supervisionCan start...

Schedule: Monday – Friday (6:00 AM - 3:00 PM PHT)What are we looking for? Skills Required:  Bachelor's degree in accountancy or any related field A minimum of 3 to 5 years of relevant work experience in an Australian company is required  Demonstrated experience using Xero accounting software. What will you do? Supplier Invoice Processing: Accurately...

Will be in-charge of Accounts Payable. Responsible for processing of supplier's bills and update supplier's ledger accounts for timely recording and reporting of amounts due. Prepare, cash, check and journal vouchers after verification and footing. Provides monthly report of Purchases and Disbursement. Periodic verification of recorded purchases and...