Accounting Staff [Payable/Receivable] (Open for Fresh Graduates)

Tangent Solutions, Inc.; Pasig; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Performance Bonus

Anniversary Gifts

Annual Appraisal

Career & Leadership Program

Employee Recognition Program

Job summary

A leading POS terminal provider in the Philippines is seeking an Accounting Staff member to join their team. As part of this role, you will handle payment requests, prepare AP vouchers, and ensure compliance with financial regulations. This position is open to fresh graduates and offers opportunities for career growth alongside a comprehensive Employee Recognition Program. If you have a passion for details and possess a Bachelor's degree in a related field, we encourage you to apply.

Qualifications

• Open to fresh graduates; relevant work experience is an advantage.
• Ability to meet required turnaround time.
• Knowledge in accounting systems is a plus.

Responsibilities

• Review and validate payment requests for completeness and accuracy.
• Prepare and process AP vouchers with correct GL codes.
• Handle payment processing through various methods in a timely manner.
• Coordinate with vendors regarding payment schedules and issues.
• Maintain accurate records of disbursements.
• Ensure compliance with company policies and audit requirements.

Skills

Good communication and interpersonal skills

Keen attention to detail

Proficiency in Microsoft Excel

Education

Bachelor's Degree in Accountancy, Finance, Business Administration, or related courses

Tools

SAP

Oracle

Job description

Accounting Staff [Payable/Receivable] (Open for Fresh Graduates)

On-site - Pasig Fresh Graduate/Student Bachelor Full-time

Employee Recognition and Rewards

Performance Bonus, Anniversary Gifts, Annual Appraisal, Employee Recognition Program

Professional Development

Job Training, Professional Development

Calling all POS Enthusiasts!

The Philippines' largest non-bank POS terminal network is progressively growing. Join our expansion as we look for qualified applicants for the Accounting Staff position.

What's for you?

• Permanent and Direct employment
• Performance Evaluation & Salary Increase
• Company Bonus
• Career growth through our Career & Leadership Program
• Employee Recognition Program

Key Responsibilities:

• Review and validate payment requests for completeness, accuracy, and proper approvals
• Prepare and process AP vouchers with correct GL codes, cost centers, and tax classifications to ensure accurate financial reporting
• Handles payment processing through checks, wire transfers, online payments, and other approved methods in a timely manner.
• Coordinates with vendors to communicate payment schedules, advise on collection dates, or address delays and discrepancies.
• Maintain accurate records of disbursements and ensure proper filing of invoices and vouchers
• Ensure compliance with company policies, internal controls, tax regulations, and annual audit.
• Performs other related tasks that may be assigned as needed.

Job Qualifications:

• With a Bachelor's Degree in Accountancy, Finance, Business Administration, or other related courses
• Open to fresh graduates; relevant work experience is an advantage
• Good communication and interpersonal skills
• Keen attention to detail
• With a sense of urgency, and can meet the required turnaround time.
• Proficiency in Microsoft Excel; knowledge in accounting systems (e.g., SAP, Oracle, or similar) is a plus.