Accounts Payable (Accounting)

Cooee Inc; Philippines; On-site; PHP 300,000 - 420,000; Full time

Job summary

Cooee Inc in Makati is seeking a Day Shift Fulltime Accounts Payable/Payroll associate. The role supports end-to-end AP processes, ensures timely, accurate financial transactions, and provides hands-on experience in financial operations and process improvements.

Ideal candidates have 2 years of related experience, strong attention to detail, and excellent Excel skills. Fresh graduates are welcome to apply and work with a collaborative finance team.

Qualifications

• 2 years of accounting-related experience in AP, Payroll and LGU compliance.
• Detail-oriented with high accuracy in data entry and document handling.
• Proficient in Microsoft Excel and comfortable working with numbers.

Responsibilities

• Review vendor invoices, verify approvals and amounts, and monitor payment timelines.
• Maintain positive relationships with internal stakeholders and external partners.
• Collate and analyze financial data and reports to support informed business decisions.
• Support process reviews and identify opportunities to improve efficiency and accuracy.
• Contribute to quick solutions and long-term improvements in financial processes.
• Take ownership of assigned tasks while collaborating with the team.

Skills

Accounts Payable

Payroll

Attention to detail

Data handling

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Tools

Microsoft Excel

Job description

DAYSHIFT | Fulltime |Makati (Onsite)

• 2 years of accounting-related experience, particularly in Accounts Payable, Payroll
• Detail-oriented with a high level of accuracy in data entry and document handling.
• Proficient in Microsoft Excel and confident working with numbers and spreadsheets.

Our Talent Seekers may call you for an initial discussion. Please keep your lines open from Monday–Friday | 9:00 AM – 4:00 PM.

About the Role

You will be part of a collaborative finance team supporting end-to-end Accounts Payable (AP) processes. You will help ensure financial transactions are accurate, timely, and aligned with business standards. This is a great opportunity for fresh graduates to gain hands‑on experience in financial operations while contributing to process improvements and building strong stakeholder relationships.

Why Cooee

Because we believe in the power of human connection. Because we are committed to flourishing human potential. Because we dream of a world where each one of us walks along the path to who we are and the best that we can be. This is Why we do What we do To be a part of transformation one person, one community, one business at a time.

We are One Team committed to investing in relationships fueled by trust and anchored on the One Shared Vision to transform through connection. We believe this is where the strength of Cooee and our partnerships lie in having clarity and conviction in purpose.

What you'll be working on:

• Review vendor invoices, verify approvals and amounts, and monitor payment timelines.
• Help maintain positive relationships with internal stakeholders and external partners.
• Collate and analyze financial data and reports to help the team make informed business decisions.
• Support process reviews and identify opportunities to improve efficiency and accuracy.
• Contribute to both quick solutions and long-term improvements in financial processes.
• Take ownership of assigned tasks while working closely with a collaborative team

What we're looking for:

• Bachelors degree in Accounting, Finance, Business, or a related field.
• 2 years of accounting-related experience, particularly in Accounts Payable, Payroll, and LGU compliance
• Strong attention to detail and accuracy in handling data.
• Good verbal and written communication skills.
• Organized, able to manage tasks effectively, and meet deadlines.
• Comfortable working independently with guidance when needed.