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Job summary
A healthcare services company located in Makati is looking for a full-time Accounts Payable specialist. Responsibilities include managing AP operations, processing invoices, coordinating with the finance team, and ensuring accurate vendor reconciliations. Candidates must have a degree in Accountancy or Financial Management and can be fresh graduates or those with some experience. Attention to detail and the ability to meet deadlines are crucial for success in this role.
Qualifications
Must be a graduate in Accountancy or Financial Management.
Fresh Graduates or candidates with 6 months of relevant experience are eligible.
Willingness to work on-site in Makati.
Responsibilities
Manage daily Accounts Payable (AP) operations.
Review and process vendor invoices and payment requests.
Coordinate payment status with India Finance team.
Ensure accuracy of payment requests and supporting documents.
Perform vendor reconciliations and resolve discrepancies.
Maintain vendor master data.
Coordinate with vendors on payment concerns.
Prepare BIR Form 2307.
Ensure timely payments through AP aging.
Perform ad hoc tasks as required by management.
Skills
Attention to detail
Ability to meet deadlines
Knowledge of Accounts Payable
Familiarity with Accounting Software
Education
Bachelor's degree in Accountancy or Financial Management
Job description
A healthcare services company located in Makati is looking for a full-time Accounts Payable specialist. Responsibilities include managing AP operations, processing invoices, coordinating with the finance team, and ensuring accurate vendor reconciliations. Candidates must have a degree in Accountancy or Financial Management and can be fresh graduates or those with some experience. Attention to detail and the ability to meet deadlines are crucial for success in this role.