Accounts Payable Assistant — Entry-Level, Grow in AP

Premiumbikes Corporation

Quezon City

Vor Ort

PHP 240.000 - 360.000

Vollzeit

Vor 7 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Zusammenfassung

Premiumbikes Corporation is seeking an Accounts Payable assistant to support timely invoice processing, payments, and reconciliation tasks in a dynamic finance team. Responsibilities include reviewing invoices, preparing payments, reconciling bank and credit card statements, maintaining ledgers and Excel reports, and ensuring proper filing.

Fresh graduates welcome. Collaborate with other departments, assist with tax and audits, and contribute to continuous process improvements under the AP

Qualifikationen

  • Bachelor's Degree in Accountancy, Accounting, Finance, or related field.
  • Fresh graduates are welcome to apply.
  • AP experience is an advantage.
  • Knowledgeable in basic accounting principles.
  • Proficient in MS Office, particularly Excel.

Aufgaben

  • Review and process AP invoices and supporting documents for accuracy.
  • Prepare and process payments, expense reports, and related AP transactions.
  • Perform bank and credit card reconciliations and resolve discrepancies.
  • Prepare accounting records, journal entries, and Excel reports.
  • Ensure proper filing and documentation of invoices and records.
  • Assist with tax returns, audits, and other accounting requirements.
  • Coordinate with Accounts Receivable and other departments to resolve account-related concerns.
  • Assist in improving AP processes and controls.
  • Provide support to the AP Supervisor and perform related duties as assigned.

Kenntnisse

Accounts Payable
Reconciliations
Excel
MS Office

Ausbildung

Bachelor's Degree in Accountancy/Accounting/Finance

Tools

Excel
MS Office

Jobbeschreibung

Premiumbikes Corporation is seeking an Accounts Payable assistant to support timely invoice processing, payments, and reconciliation tasks in a dynamic finance team. Responsibilities include reviewing invoices, preparing payments, reconciling bank and credit card statements, maintaining ledgers and Excel reports, and ensuring proper filing.

Fresh graduates welcome. Collaborate with other departments, assist with tax and audits, and contribute to continuous process improvements under the AP

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