Accounts Payable Assistant (Hybrid-Cavite)

J-K Network Services; Cavite City; Hybrid; PHP 223,200 - 334,800; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health and Life insurance

13th month pay

Job summary

A technology company is seeking an Accounts Payable Assistant in Cavite. Responsibilities include processing vendor invoices and monitoring payments. Candidates should have a Bachelor's Degree in Accountancy and 2 years of experience in Accounts Payable. The role offers a salary range between Php20,000 and Php30,000 and includes performance bonuses and health insurance. The work schedule is Monday to Friday with a hybrid setup.

Qualifications

• 2 years of experience in Accounts Payable is required.
• Must be amendable to onsite work for 3 days.
• Available to start as soon as possible.

Responsibilities

• Process and verify vendor invoices accurately.
• Monitor accounts to ensure payments are up to date.
• Assist in month-end closing and financial report preparation.
• Help audits by providing documents and reports.
• Reconcile vendor statements and resolve discrepancies.

Skills

Attention to detail

Time management

Communication skills

Education

Bachelor's Degree in Accountancy or related course

Tools

Accounting software

Job description

Accounts Payable Assistant (Hybrid-Cavite)

On-site - Cavite 1-3 Yrs Exp Bachelor Full-time

Job Description

COMPANY PROFILE: A technology company that delivers integrated digital services along with advanced print and imaging solutions to support the growth and modernization of businesses in the Philippines.

POSITION: Accounts Payable Assistant

INDUSTRY: Manufacturing Company

WORK SCHEDULE: Monday- Friday

SALARY: Php20,000-Php30,000

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

13th month pay

Company Christmas gift

Company events

Health and Life insurance

Insurance Health & Wellness

HMO

JOB REQUIREMENTS

Bachelor's Degree in Accountancy or any related course.

With 2 years’ experience in Accounts Payable

Amendable to work onsite for 3 days

Can start as soon as possible

JOB RESPONSIBILITIES

Process and verify vendor invoices accurately and in a timely manner

Monitor accounts to ensure payments are up to date

Assist in month-end closing and preparation of financial reports

Assist in audits by providing required documents and reports

Reconcile vendor statements and resolve discrepancies

RECRUITMENT PROCESS

Initial Interview (Online)

Final Interview (Face to Face)

Job Offer

Working Location

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