Accounting Staff
1 week ago
Responsibilities:
- Process and monitor accounts payable transactions to ensure accuracy and completeness.
- Ensure timely and accurate payments to suppliers and vendors.
- Review and verify invoices, purchase orders, and payment requests.
- Maintain organized and up-to-date records of disbursements and supporting documents.
- Reconcile vendor statements and resolve any discrepancies promptly.
- Assist in month-end and year-end closing activities related to payables.
- Prepare financial reports and summaries as required by management.
- Perform other accounting-related duties as assigned.
Qualifications:
- Bachelor's degree in Accountancy, Accounting Technology, or any related field.
- With at least 1 year of experience in accounts payable or general accounting (fresh graduates are welcome to apply).
- Proficient in Microsoft Office applications, particularly Excel and Word.
- Previous experience in billing, accounts payable, or administrative roles is an advantage.
- Strong analytical skills and keen attention to detail.
- Willing to work onsite in Ortigas, Pasig City.
Benefits:
- Additional leave
- Life insurance
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