A hygiene products company based in Valenzuela is seeking an Accounts Payable staff to manage and process payments accurately and on time. The ideal candidate holds a Bachelor's degree in Accounting or Finance and possesses basic accounting knowledge along with attention to detail. You will process invoices, prepare payments, reconcile supplier statements, and maintain financial records. Proficiency in Microsoft Excel is required, and knowledge of SAP is preferred but not mandatory.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field is preferred.
Basic accounting knowledge required.
Attention to detail and accuracy are essential.
Responsibilities
Process and verify invoices from suppliers.
Prepare and issue payments like checks and bank transfers.
Reconcile supplier statements and resolve discrepancies.
Maintain accurate financial records and reports.
Ensure timely payment of all obligations.
Skills
Attention to detail
Good organizational skills
Communication skills
Basic accounting knowledge
Proficient in Microsoft Excel
Education
Bachelor’s degree in Accounting, Finance, or related field
Tools
SAP system
Job description
An Accounts Payable staff is responsible for managing and processing company payments, ensuring that all invoices are accurate and paid on time.
Key Responsibilities
Process and verify invoices from suppliers
Prepare and issue payments (checks, bank transfers, etc.)
Reconcile supplier statements and resolve discrepancies
Maintain accurate financial records and reports
Ensure timely payment of all obligations
Daily Tasks
Review and encode invoices
Match invoices with purchase orders and receipts
Communicate with suppliers regarding billing concerns
Update accounting records and files
Skills & Qualifications
Bachelor’s degree in Accounting, Finance, or related field (preferred)
Basic accounting knowledge
Attention to detail and accuracy
Good organizational and communication skills
Proficient in Microsoft Excel
Knowledgeable in SAP system (preferred but not required)