Accounts Payable Incharge

Dadiangas Glass & Construction Depot Inc.

General Santos

On-site

PHP 223,200 - 334,800

Full time

14 days+
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Job summary

A leading construction supply company in General Santos is seeking an Accounts Payable Specialist to ensure timely and accurate processing of financial obligations. Candidates should have a Bachelor’s degree in Accounting or Finance and be proficient in accounts payable processes. Strong attention to detail and organizational skills are essential for this office-based role. This position is ideal for individuals with less than a year of accounting experience looking to grow their career.

Qualifications

  • Less than 1 year of experience in accounting roles.
  • Detail-oriented and analytical.
  • Strong problem-solving abilities.

Responsibilities

  • Process invoices, reconcile accounts, and maintain thorough records of payable transactions.
  • Manage invoices, assist in budgets, and ensure accurate financial reporting.

Skills

Accounts Payable
Financial Management
Basic Accounting Software

Education

Bachelor’s degree in Accounting or Finance

Job description

Overview

The Accounts Payable Specialist is responsible for ensuring that the company’s financial obligations are met in a timely and accurate manner. This includes processing invoices, reconciling accounts, and maintaining a thorough record of all payable transactions. The role requires close attention to detail, strong organizational skills, and the ability to work effectively in a fast-paced environment.

Responsibilities
  • Process invoices, reconcile accounts, and maintain thorough records of all payable transactions.
  • Manage invoices, assist in budgets, and ensure accurate financial reporting.
Qualifications
  • Job Title: Accounting Specialist
  • Educational Qualifications: Bachelor’s degree in Accounting or Finance.
  • Experience Level: Less than 1 year of experience in accounting roles.
  • Skills and Competencies: Proficient in Accounts Payable, Financial Management, and basic accounting software.
  • Responsibilities and Duties: Manage invoices, assist in budgets, and ensure accurate financial reporting.
  • Working Conditions: Office environment with standard hours.
  • Qualities and Traits: Detail-oriented, analytical, and strong problem-solving abilities.
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