Accounts Payable Assistant (Hybrid Set up)

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

Company Christmas Gift

Company Events

13th Month Pay

Job summary

A leading technology services provider is seeking an Accounts Payable Assistant for a hybrid role in Cavite. The position involves processing vendor invoices, ensuring timely payments, and assisting with month-end financial closings. Candidates should have a Bachelor's degree in Accountancy and at least 2 years of relevant experience in accounts payable. Additional benefits include health and life insurance, a performance bonus, and company events, making this a rewarding opportunity for qualified applicants.

Qualifications

• Minimum of 2 years’ experience in Accounts Payable.
• Ability to work onsite for 3 days a week.
• Can start as soon as possible.

Responsibilities

• Process and verify vendor invoices accurately.
• Monitor accounts to ensure timely payments.
• Assist in month-end closing and financial reports.

Skills

Accounts Payable Processing

Reconciliation

Financial Reporting

Vendor Communication

Education

Bachelor's Degree in Accountancy or related course

Job description

Accounts Payable Assistant (Hybrid Set up)

Hybrid - Cavite 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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

BENEFITS:

Government Mandated Benefits

13th month pay

Company Christmas gift

Company events

Health and Life insurance

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

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