Accounting Assistant - Accounts Payable

DCCD Engineering Corporation; Makati; On-site; PHP 391,000 - 614,000; Full time

Job summary

DCCD Engineering Corporation in the Philippines is seeking an Accounts Payable professional to join on a 6-month contractual basis. The ideal candidate has a bachelor’s degree in accounting or a related field and 3–5 years of AP experience, with a proven record in processing invoices, payment requests, and supporting documents.

You should be proficient with accounting systems and Microsoft Excel, detail-oriented, well-organized, and able to coordinate with vendors and internal teams to ensure

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• 3–5 years of relevant work experience, preferably in Accounts Payable
• Experience in processing invoices, payment requests, and supporting documents
• Knowledge of accounts payable processes, including invoice verification, recording, and reconciliation
• Familiarity with accounting systems/software and Microsoft Excel
• Strong attention to detail and accuracy in handling financial records
• Good organizational and time-management skills
• Able to communicate effectively and coordinate with vendors and internal departments
• Knowledge of basic accounting principles and documentation requirements
• Willing to work on a 6-month contractual basis

Skills

3–5 years experience

Accounts Payable

Attention to detail

Organization

Communication

Accounting principles

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Accounting systems/software

Microsoft Excel

Job description

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field

• 3–5 years of relevant work experience, preferably in Accounts Payable

• Experience in processing invoices, payment requests, and supporting documents

• Knowledge of accounts payable processes, including invoice verification, recording, and reconciliation

• Familiarity with accounting systems/software and Microsoft Excel

• Strong attention to detail and accuracy in handling financial records

• Good organizational and time-management skills

• Able to communicate effectively and coordinate with vendors and internal departments

• Knowledge of basic accounting principles and documentation requirements

• Willing to work on a 6-month contractual basis