Accounting Specialist/ AP Specialist

Roadsky Manufacturer and Builder Corp.; Taguig; Hybrid; PHP 279,000 - 502,000; Full time

Job summary

Roadsky Manufacturer and Builder Corp. in Metro Manila seeks an Accounting Specialist to support daily financial operations.

The ideal candidate is an accounting graduate with 1–2 years of experience in general accounting and government compliance, and is detail-oriented, proactive, and able to handle payroll-related computations. You will manage invoices and records, assist with accounts payable, and help ensure accurate financial reporting while adhering to company policies and internal

Qualifications

• Graduate of BS Accountancy, Accounting, Finance, or related course.
• 1–2 years of accounting experience (Accounts Payable) and/or auditing.
• Knowledgeable of accounting principles, systems and taxation.
• Payroll experience is a plus.
• Excellent interpersonal and communication skills.
• Highly analytical and detail-oriented.
• Can start ASAP.

Responsibilities

• Process and verify invoices, billing statements, and payment requests accurately and on time.
• Perform accurate data entry related to accounting and financial transactions.
• Manage invoice entries and accounts payable tasks efficiently.
• Handling and processing Lease Contracts(Office, Warehouse, Internet).
• Maintain complete and organized records of invoices, payment documents, and other accounting support.
• Monitor invoice processing and payment turnaround times.
• Approval of all expenses in the server.
• Propose improvements.
• Ensure all AP transactions comply with company policies, approval procedures, and internal controls.
• All other tasks that may be assigned from time to time

Skills

Detail-oriented

Proactive

Analytical thinking

Interpersonal communication

ASAP start

Education

BS Accountancy / Accounting / Finance or related

Job description

We are looking for a detail-oriented and proactiveAccounting Specialistto support our day-to-day financial operations. The ideal candidate is anAccounting graduatewith1-2 years of experiencein general accounting and government compliance. This role will assist in managing the company’s financial records, handling compliance requirements, processing payroll-related computations, and contributing to accurate financial reporting.

Key Responsibilities

• Process and verify invoices, billing statements, and payment requests accurately and on time.
• Perform accurate data entry related to accounting and financial transactions.
• Manage invoice entries and accounts payable tasks efficiently.
• Handling and processing Lease Contracts(Office, Warehouse, Internet)
• Maintain complete and organized records of invoices, payment documents, and other accounting support.
• Monitor invoice processing and payment turnaround times.
• Approval of all expenses in the server.
• Propose improvements
• Ensure all AP transactions comply with company policies, approval procedures, and internal controls.
• All other tasks that may be assigned from time to time

Qualifications

• Graduate of BS Accountancy, Accounting, Finance, or any other related course.
• With at least 1-2 years of meaningful work experience in the field of accounting (Accounts Payable) and/or auditing
• Knowledgeable of accounting principles, systems and taxation
• Experience in payroll is a plus
• Excellent interpersonal and communication skills
• Highly analytical and keen to details.
• Can start ASAP