A financial services company in Quezon City seeks a fresh graduate for a full-time position. Responsibilities include invoice processing, payment preparation, and vendor management. Candidates must have a Bachelor's degree, attention to detail, strong communication, and proficiency in accounting software and Excel. The role offers a range of government-mandated benefits, including 13th Month Pay and HMO for health. This position requires effective organization and problem-solving skills to handle invoice discrepancies.
Qualifications
Crucial attention to detail for accurate data entry.
Ability to manage high volumes of invoices and meet deadlines.
Strong verbal and written communication skills.
Clear communication with suppliers and colleagues.
Proficiency with accounting software and Excel.
Responsibilities
Process purchase invoices into the accounting system.
Prepare and process timely payments to suppliers.
Maintain accurate financial records and ledgers.
Vendor management: handle inquiries from vendors and internal departments regarding payment status.
Record keeping: maintain accurate financial records files and ledgers.
Administrative support.
Skills
Attention to Detail
Organization & Time Management
Communication
Technical Skills
Problem-Solving
Education
Bachelor's degree
Tools
Accounting software
Excel
Job description
On-site - Quezon City Fresh Graduate/Student Bachelor Full-time
Job Description
Responsibilities
Invoice Processing-Receive log code and enter purchase invoices into the accounting system
Payment Processing-Prepare and process payments to suppliers ensuring discounts are taken and payments are made on time
Reconciliation-Reconcile vendor statements and accounts payable ledgers
Vendor Management-Handle inquiries from vendors and internal departments regarding payment status.
Record Keeping-Maintain accurate financial records files and ledgers.
Administrative Support
Government Mandated Benefits
13th Month Pay, Employee Loan
Insurance Health & Wellness
HMO
Job Requirements
Attention to Detail:- Crucial for accurate data entry and matching.
Organization & Time Management: Ability to manage high volumes of invoices and deadlines.
Communication: Strong verbal and written skills for liaising with suppliers and colleagues.
Technical Skills: Proficiency with accounting software and spreadsheets (Excel).
Problem-Solving: Ability to investigate and resolve invoice discrepancies.