Accounts Payable Clerk

Japnar Group of Companies

Cagayan de Oro

On-site

PHP 201,000 - 312,000

Full time

3 days ago
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Job summary

Japnar Group of Companies is seeking an accounts payable professional to join their finance team. The role requires a bachelor's degree in business, accounting, or finance and at least 1 year of related experience.

You will handle AP processes, check preparation, and reimbursements while maintaining strong relationships with clients and internal departments. The ideal candidate is detail-oriented with solid data entry skills and proficient in accounting software.

Qualifications

  • Bachelor's degree in business administration, Accounting, Finance, or a related field.
  • At least 1 year of experience in accounts payable, finance, or a similar accounting role.
  • Familiarity with accounts payable processes, check preparation, and expense reimbursements.
  • Detail-oriented and has the ability to build relationships with clients and internal departments.

Skills

Accounting knowledge
Data entry
Communication
Problem solving
Organization
Computer literacy
Attention to detail

Education

Bachelor's degree in business/Accounting/Finance

Tools

Accounting software

Job description

Qualifications:
  • Bachelor's degree in business administration, Accounting, Finance, or a related field
  • At least 1 year of experience in accounts payable, finance, or a similar accounting role
  • Familiarity with accounts payable processes, check preparation, and expense reimbursements
  • Detail-oriented and has the ability to build relationships with clients and internal departments
Required Skills:
  • Accounting Knowledge: Understanding of accounting principles and practices, particularly related to accounts payable.
  • Data Entry: Accurate and efficient data entry skills for processing invoices and other financial transactions.
  • Communication: Strong verbal and written communication skills for interacting with colleagues, and other stakeholders.
  • Problem-Solving: Ability to identify and resolve discrepancies, payment issues, and other challenges.
  • Organization: Excellent organizational skills to manage a high volume of invoices, payments, and records.
  • Computer Literacy: Proficiency in using accounting software, spreadsheets, and other relevant computer programs.
  • Attention to Detail: Meticulous attention to detail to ensure accuracy in financial record-keeping.
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