Accounting Specialist

BDO Unibank; Makati; On-site; PHP 420,000 - 600,000; Full time

Job summary

BDO Unibank's Finance team seeks a detail-oriented professional to handle payment processing and accounting transactions. You will verify documents, post entries, review reconciliations, and assist in audit requirements to ensure timely and accurate payments.

The role requires a Bachelor's degree in Accountancy or Finance, experience in accounts payable or disbursement processing, and strong Excel skills to thrive in a fast-paced environment.

Qualifications

• Bachelor's Degree in Accountancy, Finance, or a related field.
• Experience in Accounting, Accounts Payable, or Disbursement Processing.
• Strong attention to detail and analytical skills.
• Proficient in Microsoft Office, particularly Excel.
• Able to work efficiently in a fast-paced environment.

Responsibilities

• Process and monitor various payments and disbursements.
• Verify completeness of supporting documents and approvals before payment release.
• Prepare and post accounting entries in the system.
• Review payment records, reconciliations, and outstanding transactions.
• Assist in audit requirements and maintain proper documentation.
• Coordinate with internal stakeholders to resolve payment-related concerns.

Skills

Accounting

Accounts Payable

Disbursement Processing

Attention to detail

Education

Bachelor's degree in Accountancy, Finance, or related field

Tools

Microsoft Office

Excel

Job description

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Business Unit: BDO Life Assurance Company, Inc.

Department:

Join our Finance team and play a key role in ensuring timely and accurate payment processing and accounting transactions.

Key Responsibilities:

• Process and monitor various payments and disbursements.
• Verify completeness of supporting documents and approvals before payment release.
• Prepare and post accounting entries in the system.
• Review payment records, reconciliations, and outstanding transactions.
• Assist in audit requirements and maintain proper documentation.
• Coordinate with internal stakeholders to resolve payment-related concerns.

Qualifications:

• Bachelor's Degree in Accountancy, Finance, or a related field.
• Experience in Accounting, Accounts Payable, or Disbursement Processing.
• Strong attention to detail and analytical skills.
• Proficient in Microsoft Office, particularly Excel.
• Able to work efficiently in a fast-paced environment.

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