Accounting Payable Internal Analyst

Concrete Stone Corp.; Makati; On-site; PHP 300,000 - 420,000; Full time

Job summary

A financial services company in Makati is seeking an Accounts Payable specialist with at least 1 year of experience in finance or accounting. The role involves processing invoices, verifying documents, and maintaining accounting ledgers. A Bachelor’s degree in a related field is required. This full-time position offers a compressed work week from Monday to Friday, with negotiable salary based on qualifications. Join a dynamic team dedicated to financial accuracy and compliance.

Qualifications

• At least 1 year of experience in a finance or accounting department.
• Basic knowledge of journal entries and taxes.
• Basic knowledge of journal entries and taxes.

Responsibilities

• Review, process checks, verify and validate employee expense requests.
• Ensure all required documents are attached prior to preparing the Accounts Payable Voucher.
• Process payment requests accurately.
• Process payment requests accurately.
• Maintain accounting ledgers and update document copies.
• File CA liquidations and RF for archival.
• Perform other related duties as required.

Skills

Accounts Payable

Financial Reporting

Written and Verbal Communication Skills

Education

Bachelor’s degree in any related field

Tools

Accounts software

Job description

On-site - Makati 1–3 Years Experience | Bachelor’s Degree | Full-time

Job Description

• Review, process checks, verify and validate employee expense requests, sales invoices, official receipts, and other relevant documents before processing.
• Ensure all required documents are attached prior to preparing the Accounts Payable Voucher (APV).
• Assist in preparing internal audit requirements.
• Process payment requests accurately.
• Prepare the accounts payable voucher (APV) for transmittal to the treasury department.
• Maintain accounting ledgers and update document record copies.
• File CA liquidations and RF for archival.
• Perform other related duties as required.

Qualifications

• Bachelor’s degree in any related field.
• At least 1 year of experience in a finance or accounting department.
• Basic knowledge of journal entries and taxes.

Working Schedule: Monday to Friday (Compressed Week – 10.5 hrs/day)

SALARY IS NEGOTIABLE

Accounts Payable, Accounts Receivable, Audit, Reconciliations, General Ledger, Process Improvement, Billing, Compliance, Financial Reporting, Written and Verbal Communication Skills.