ACCOUNTING STAFF (Accounts Payable / A/P)

DYNAMIC HERB SPORTS INC.

Minglanilla

Presencial

PHP 201 000 - 268 000

Tempo integral

14 dias+

Uma candidatura completa num minuto

Currículo e carta de apresentação personalizados, prontos a enviar.

Ultrapassa os filtros ATS

Resumo da oferta

DYNAMIC HERB SPORTS INC. is seeking an Accounting Staff to support invoice processing, disbursements, and vendor reconciliations in a Cebu-based role. The candidate should have an accounting degree and relevant experience, with strong communication and organizational skills.

Willingness to work extended hours and proficiency in Word and Excel are preferred for timely financial operations.

Qualificações

  • Accountancy or Management Accounting degree required.
  • Experience in payroll, cost and general accounting preferred.
  • Excellent oral and written communication; highly organized.
  • Willing to work extended hours; proficient in Word and Excel.

Responsabilidades

  • Invoice processing by matching purchase orders, receiving reports, and vendor invoices.
  • Disbursement tasks: prepare and process payments and vouchers.
  • Vendor statement reconciliation and resolving billing discrepancies.

Conhecimentos

Payroll experience
Cost accounting
General accounting
Communication skills

Formação académica

Accountancy or Management Accounting graduate

Ferramentas

Microsoft Word
Microsoft Excel

Descrição da oferta de emprego

ACCOUNTING STAFF (1)

Qualifications:


  • Accountancy or Management Accounting graduate

  • Preferably with experience in preparing payroll, cost and general accounting

  • Results oriented and highly organized

  • Hardworking and self-motivated

  • Willing to work extended hours

  • Knowledgeable in computer application (Word, Excel)

  • Excellent oral and written communication


Key responsibilities


  • Invoice Processing: Match purchase orders, receiving reports, and vendor invoices accurately

  • Disbursements: Prepare and process check payments, online bank transfers, and vouchers on time

  • Reconciliation: Conduct regular vendor statement reconciliations and resolve billing discrepancies

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