Accounting Staff - Payables

Krypton International Resources Sales and Services Inc.; Lapu-Lapu; Presencial; PHP 240.000 - 420.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Government Mandated Benefit

Leave Credits

Accident Insurance

HMO / Health Insurance

Rice Allowance

Monthly Engagements and Activities

Birthday Celebration

Afternoon Snacks

Descripción de la vacante

Krypton International Resources Sales and Services Inc. is seeking an Accounting Staff to manage supplier payments locally and internationally, ensuring timely disbursements with proper documentation.

You will maintain accurate records and support cash flow through diligent payment processing and supplier coordination. The role requires familiarity with tax regulations, internal controls, and bank reconciliations, plus experience with SAP or similar ERP systems.

Formación

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• At least 2 years of experience in Accounts Payable, Purchasing, or Finance.
• Experience in cheque preparation, voucher processing, and supplier management.
• Exposure to international supplier transactions and bank reconciliation.
• Knowledge of SAP or an equivalent ERP system.
• Knowledge of BIR regulations.
• Detail-oriented and accurate.
• Organized and reliable in meeting payment deadlines and handling requests.
• Honest and careful with company funds.

Responsabilidades

• Process local and international supplier payment requests.
• Prepare cheques and vouchers.
• Make sure payments follow tax regulations and internal controls.
• Keep accurate financial records and complete documentation.
• Handle supplier transactions and coordinate with suppliers.
• Do bank reconciliation.
• Help monitor cash flow through timely disbursement of funds.

Conocimientos

Accounts Payable

Cheque Preparation

Voucher Processing

Bank Reconciliation

Supplier Management

International Payments

BIR Regulations

Detail-oriented

Organized

Honest and careful

Educación

Accounting/Finance/Business degree

Herramientas

SAP

Descripción del empleo

Accounting Staff - Payables

About the Role

We are looking for an Accounting Staff to handle supplier payments, both local and international. You will process payment requests, keep our financial records accurate, and make sure funds are released on time with the right documentation. Your work will help support our cash flow and keep strong relationships with our suppliers.

What You’ll Do

• Process local and international supplier payment requests
• Prepare cheques and vouchers
• Make sure payments follow tax regulations and internal controls
• Keep accurate financial records and complete documentation
• Handle supplier transactions and coordinate with suppliers
• Do bank reconciliation
• Help monitor cash flow through timely disbursement of funds

Minimum Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration
• At least 2 years of experience in Accounts Payable, Purchasing, or Finance
• Experience in cheque preparation, voucher processing, and supplier management
• Exposure to international supplier transactions and bank reconciliation
• Knowledge of SAP or an equivalent ERP system
• Knowledge of BIR regulations
• Detail-oriented and accurate
• Organized and reliable in meeting payment deadlines and handling requests
• Honest and careful with company funds

Other Opportunities

Your application may also be considered for other open roles in our company, such as Order Management. If your experience fits one of these better, we’ll reach out to you about it. You don’t need to apply separately.

What We Offer

• Government Mandated Benefit
• Leave Credits
• Accident Insurance
• HMO / Health Insurance
• 25kgs of Rice Monthly upon Regularization
• Monthly Engagements and Activities
• Birthday Celebration
• Afternoon Snacks