Accounts Payable Associate - Detail‑Oriented in Fast-Paced AP

Hafele Philippines, Inc.

Philippines

On-site

PHP 300,000 - 420,000

Full time

5 days ago
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Job summary

Hafele Philippines, Inc. is seeking an Accounting Associate – Payables to process supplier invoices, prepare payments, and maintain vendor records. The role supports timely, accurate AP transactions and adherence to company policies.

The ideal candidate has a Bachelor's degree in accounting or finance, is detail-oriented, and proficient in Microsoft Office; SAP knowledge is a plus. Fresh graduates are welcome and will receive training to thrive in a fast-paced team.

Qualifications

  • Bachelor’s Degree in Accounting, Finance, or related field preferred.
  • Experience in accounting or finance is an advantage; fresh graduates are welcome.
  • Knowledge of general accounting procedures.
  • Proficient in Microsoft Office; SAP knowledge is a plus.
  • Strong attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Able to manage time well and meet deadlines.
  • Works effectively in a fast-paced team environment.
  • Proficient in data entry and record management.
  • Responsible, reliable, and committed to work.

Responsibilities

  • Invoice Processing — Review and verify supplier invoices.
  • Payment Preparation — Process payments accurately and on schedule.
  • Reconciliation — Reconcile vendor statements and resolve discrepancies.
  • Record Management — Maintain complete and updated AP files and supporting documents.
  • Supplier Coordination — Coordinate with suppliers and internal teams for concerns and clarifications.
  • Compliance — Ensure confidentiality and adherence to company policies.
  • Others

Skills

Attention to detail
Communication
Time management
Data entry
Team collaboration

Education

Bachelor’s degree in Accounting/Finance

Tools

Microsoft Office
SAP

Job description

Hafele Philippines, Inc. is seeking an Accounting Associate – Payables to process supplier invoices, prepare payments, and maintain vendor records. The role supports timely, accurate AP transactions and adherence to company policies.

The ideal candidate has a Bachelor's degree in accounting or finance, is detail-oriented, and proficient in Microsoft Office; SAP knowledge is a plus. Fresh graduates are welcome and will receive training to thrive in a fast-paced team.

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