Account Payable (Vendor Debits)

J-K Network Services; Taguig; On-site; PHP 334,800 - 446,400; Full time

Benefits offered by this job

Healthcare (HMO)

13th Month Pay

Government Benefits

Leave credits

Sick Leave credits

Job summary

A leading recruitment firm is seeking an Account Payable professional to manage vendor debits and ensure timely processing of payments. The ideal candidate should have a Bachelor's degree in Accountancy and 2-3 years of experience in handling invoices and vendor transactions. This on-site role is based in Taguig City, offering a salary range of Php30,000-Php40,000 along with benefits such as healthcare and leave credits.

Qualifications

• 2 to 3 years’ experience in vendor debits.
• Willing to work in Taguig.

Responsibilities

• Manage the reconciling all the bank statements and financial record.
• Ensure to respond to all the inquiries regarding to the payment and invoices.
• Ensure the payment is timely invoices.
• Check and verify invoices.
• Responsible in processing payments.

Skills

Knowledgeable in accounting principles and accounts payable processes

Experience in processing invoices and payments

Ability to manage the reconciliation of bank statements

Education

Bachelor in Accountancy

Job description

Overview

COMPANY PROFILE: The company was established its presence in the Philippines year 2019.They specialize in helping companies with their digital and sustainable transitions, creating tangible impact for both businesses and society.

Position

Account Payable (Vendor Debits)

Industry

IT Company

Location

WORK LOCATION: Taguig City

Work Details

WORK SCHEDULE: Dayshift (Monday to Friday)

WORK SET UP: Work on site

Salary & Benefits

• SALARY: Php30,000-Php40,000
• HMO
• 13th Month Pay
• Government Benefits
• Leave credits
• Sick Leave credits

Responsibilities

• Manage the reconciling all the bank statements and financial record
• Ensure to respond to all the inquiries regarding to the payment and invoices
• Ensure the payment is timely invoices
• Check and verify invoices
• Responsible in processing payments

Qualifications

• Bachelor in Accountancy
• With 2 to 3 years’ experience in vendor debits
• With experience in processing invoices and payments
• Knowledgeable in accounting principles and accounts payable processes
• Willing to work in Taguig

Recruitment Process

• Initial Interview
• Final Interview
• Job Offer

Look for: Ms. Nica