Accounts Payable Associate | With 25K Signing Bonus

ISTA Personnel Solutions; Makati; Presencial; PHP 240.000 - 420.000; Jornada completa

Descripción de la vacante

ISTA Solutions is seeking an experienced Accounts Payable Associate in Makati to join our team. You will process invoices, review and code them, and issue payments while maintaining accuracy and timeliness.

The ideal candidate has at least 6 months in accounts payable, a Bachelor's in accounting, and strong English communication. This onsite role offers night shift hours and opportunities for growth within a supportive, learning-focused company.

Formación

• Bachelor's degree in accounting or related field is required.
• Accounting fresh grads can apply.
• At least 6 months of experience in accounts payable.
• Experience in using Stampli (PLUS).
• Detail oriented and organized.
• Good verbal and written English skills.

Responsabilidades

• Invoice processing and payment.
• Most invoices go to the property managers and they upload into system; Agents need to review, approve, check GL codes.
• Able to actually issue payments as well via a check PDF.
• If there are issues with an invoice or questions, the Agents will need to communicate directly with the property managers and vendors; they will never have to talk directly with residents or customers.

Conocimientos

Accounts Payable

Stampli

Night shift

Onsite Makati

English communication

Educación

Bachelor's degree in accounting or related field

Herramientas

Stampli

Descripción del empleo

ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Accounts Payable Associate to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we pride ourselves on creating a culture focused on long-term success and life-long learning. We're looking for a team player who is ready to contribute to our mission, just like you!

Responsibilities:

• Invoice processing and payment
• Most invoices go to the property managers and they upload into system, Agents need to review, approve, check GL codes.
• able to actually issues payments as well via a check PDF.
• If there are issues with an invoice or questions the Agents will need to communicate directly with the property managers and vendors, they will never have to talk directly with residents or customers.

• Bachelor's degree in accounting or a related field.
• Accounting fresh grads can apply
• At least 6 months of experience in accounts payable.
• Experience in using Stampli (PLUS)
• Detailed oriented and organized
• Good verbal and written English skills.
• Ability to prioritize and multitask in a fast-paced environment.
• Strong problem-solving skills and ability to work independently and as part of a team.
• Willing to work onsite in Makati
• Amenable working night shift

What can we offer you?

• Competitive salary and benefits
• Health Insurance with free dependents*
• 10%-night differential
• Attendance Bonus
• Paid time off
• Convertible to cash leave credits
• Performance Appraisal
• Work-life balance
• A focus on growing your career path with us
• We encourage you to follow your passions and learn new skills

Our commitment to you

• Strong culture and values-driven leadership
• We create opportunities for you to learn and grow at any stage of your career
• Continuous learning and innovation
• We foster an all inclusive environment where everyone thrives