Accountant

Arkray Industry, Inc.; Cavite City; On-site; PHP 391,000 - 614,000; Full time

Benefits offered by this job

Performance Bonus

Holiday Gifts

Health Care On-Site

Job summary

A leading manufacturing firm in Cavite City is looking for an experienced accounting professional to manage accounts payable. The role involves checking invoices, generating payments, and reconciling accounts with vendors. Candidates should have a Bachelor's degree in Accountancy and at least 1 year of relevant experience, preferably in a manufacturing setup. Proficiency in SAP and Microsoft Office is required. This full-time role requires on-site work in Rosario, Cavite.

Qualifications

• At least 1 year of experience in accounting tasks, preferably in a manufacturing set-up.
• Able to work or relocate to Rosario, Cavite.
• Open to work/relocate to Rosario, Cavite.

Responsibilities

• Checks invoices and billings received.
• Generates, prepares and records payments to vendors.
• Prepares lists of signed and cancelled bank checks.
• Checks accounts payable subsidiary ledger for due invoices.
• Reconciles accounts payable data with vendors.
• Reconciles accounts payable data with concerned vendors.
• Accommodates vendor inquiries and concerns about payment.
• Prepares, sends and monitors Accounts Payable confirmation with vendors.
• Prepares monthly schedules of expenses and other payables.
• Investigates issues with payables accounts including GRIR.
• Provides data for monthly payables forecast.

Skills

Accounting skills

Experience in SAP

Proficient in Microsoft Office Suite

Education

Bachelor of Science in Accountancy

Tools

SAP

Microsoft Office

Job description

On-site - Cavite 1-3 Yrs Exp Bachelor Full-time

Employee Recognition and Rewards

Performance Bonus, Holiday Gifts

Government Mandated Benefits

Insurance Health & Wellness

Health Care On-Site

Responsibilities

• Checks invoices and billings received
• Generates, prepares and records payments to vendors (thru check and telegraphic payment)
• Prepares list of signed and cancelled bank checks
• Prepares list of available checks for collection
• Checks accounts payable subsidiary ledger (per vendor account) for due and overdue invoices / billings
• Reconciles accounts payable data with concerned vendors
• Accommodates vendor inquiries and concerns about payment
• Prepares, sends and monitors Accounts Payable confirmation with vendors
• Prepares monthly schedules of expenses, accrued expenses and other payables
• Investigates and helps to resolve issues with payables accounts including GRIR
• Provides data to Accounting Supervisor for the preparation of the monthly payables forecast

Job Requirements

• Graduate of BS Accountancy
• With at least 1 year experience in accounting tasks, preferably in a manufacturing set-up
• Must have experience using SAP and Microsoft Office Suite application
• Must be willing to work and/or relocate to Rosario, Cavite