Accounts Payable Bookkeeper – Detail-Driven

FGC+; Murcia; On-site; PHP 257,000 - 290,000; Full time

Benefits offered by this job

Day 1 HMO

Competitive pay + incentives

Government benefits

25 days annual leave

13th month pay

Onsite medical support

Employee engagement events

Employee referral program

Training for development

Job summary

FGC+ is seeking a detail-oriented Bookkeeper to support our finance and accounting operations. You will manage accounts payable tickets, encode invoices, reconcile prepayments, monitor due dates, and ensure vendor transactions are accurate and complete.

The ideal candidate has 1–2 years of bookkeeping or AP experience, strong attention to detail, and solid knowledge of AP processes, invoice reconciliation, and vendor accounts.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1–2 years of bookkeeping, accounts payable, or similar finance role.
• Solid understanding of AP and basic bookkeeping principles.
• Experience with invoice processing and vendor account management.
• Strong attention to detail and ability to investigate discrepancies.

Responsibilities

• Manage and monitor Accounts Payable tickets from receipt to resolution.
• Receive, review, encode, and verify invoices against POs and receipts.
• Perform prepayment reconciliation and resolve issues.
• Investigate and resolve invoice discrepancies (PO mismatches, pricing, missing docs).
• Communicate with vendors to obtain missing or corrected invoices and maintain records.
• Support month-end close and AP aging reviews; assist with reports and controls.

Skills

Accounting knowledge

Accounts payable

Invoice processing

Vendor management

Attention to detail

Excel/Sheets

ERP systems

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

Acumatica

Excel/Sheets

Job description

FGC+ is seeking a detail-oriented Bookkeeper to support our finance and accounting operations. You will manage accounts payable tickets, encode invoices, reconcile prepayments, monitor due dates, and ensure vendor transactions are accurate and complete.

The ideal candidate has 1–2 years of bookkeeping or AP experience, strong attention to detail, and solid knowledge of AP processes, invoice reconciliation, and vendor accounts.