Accounting Coordinator: AR/AP & Payroll Support

Surgtech medical supplies

Cebu City

On-site

PHP 279,000 - 469,000

Full time

14 days+
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Job summary

Surgtech Medical Supplies, Inc. in Cebu seeks two Accounting Staff to support the day-to-day accounting operations at our Cebu office.

You will assist in payroll, maintain AR/AP, monitor collections and invoices, and help prepare financial documentation. Qualifications include a BS Accountancy or related course, at least 1 year of accounting experience, proficiency in Excel or Google Sheets, and the ability to handle confidential information with integrity.

Qualifications

  • BS degree in Accountancy or related field.
  • Minimum 1 year of relevant accounting experience.
  • Experience with AR and/or AP preferred.
  • Payroll knowledge and basic accounting procedures.
  • Strong Excel or Google Sheets skills.
  • Detail-oriented, organized, trustworthy, and able to handle confidential information.
  • Good communication and coordination abilities.

Responsibilities

  • Assist in payroll preparation and monitoring.
  • Maintain and update AR and AP.
  • Monitor customer/hospital collections and outstanding balances.
  • Monitor supplier invoices, purchases, and payment schedules.
  • Record and monitor company expenses and reimbursements.
  • Prepare vouchers, invoices, receipts, and supporting accounting documents.
  • Assist in monitoring bank deposits, payments, and transactions.
  • Assist with bank reconciliations.
  • Prepare AR, AP, collection, expense, and payment monitoring reports.
  • Maintain complete and organized accounting records.

Skills

Payroll knowledge
AR/AP experience
Confidential information handling
Detail-oriented
Organized
Communication skills
Coordination skills

Education

BS Accountancy or related field

Tools

Microsoft Excel
Google Sheets

Job description

Surgtech Medical Supplies, Inc. in Cebu seeks two Accounting Staff to support the day-to-day accounting operations at our Cebu office.

You will assist in payroll, maintain AR/AP, monitor collections and invoices, and help prepare financial documentation. Qualifications include a BS Accountancy or related course, at least 1 year of accounting experience, proficiency in Excel or Google Sheets, and the ability to handle confidential information with integrity.

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