Accounts Payable - Invoice (Php 40,000)

J-K Network Services; Taguig; On-site; PHP 390,600 - 446,400; Full time

Job summary

A consulting firm is looking for an Accounts Payable professional with over 5 years of experience in invoice posting. The role involves reviewing and entering invoices, reconciling vendor statements, and ensuring accuracy in compliance with company policy. Candidates with a Bachelor's Degree in Finance or Accounting are preferred. This position is based in Taguig and offers a salary range of ₱35,000 – ₱40,000.

Qualifications

• Minimum of 5 years of experience in Accounts Payable – Invoice Posting.
• Experience as a Subject Matter Expert (SME) is an advantage.
• Willing to start immediately.

Responsibilities

• Review invoices for accuracy, completeness, and proper authorization.
• Enter invoices into the accounts payable system.
• Reconcile vendor statements and resolve discrepancies.
• Verify invoice accuracy and post them into the accounting system.

Skills

Accounts Payable – Invoice Posting

Reviewing invoices

Vendor reconciliation

Attention to detail

Education

Bachelor’s Degree in Finance, Accounting, or related field

Job description

This company provides strategic consulting services to help businesses achieve their digital transformation goals. Recognized for its excellence in technology, consulting, and outsourcing services, it has built a strong reputation for delivering innovative and high-quality business solutions.

Position: Accounts Payable - Invoice (Php 40,000)

Industry: Information Technology

Location: McKinley, Taguig

Salary Range: ₱35,000 – ₱40,000

Work Schedule: Night Shift (9:00 PM – 6:00 AM)

Work Setup: Onsite

Qualifications:

• Bachelor’s Degree in Finance, Accounting, or related field
• Minimum of 5 years of experience in Accounts Payable – Invoice Posting
• Experience as a Subject Matter Expert (SME) is an advantage
• Amenable to attend online interviews
• Willing to start immediately

Job Responsibilities:

• Review invoices for accuracy, completeness, and proper authorization
• Enter invoices into the accounts payable system, coding them to the correct general ledger accounts and centers
• Reconcile vendor statements and resolve discrepancies in a timely manner
• Verify invoice accuracy, process and post invoices into the accounting system, and match them to purchase orders in accordance with company policy
• Perform other related duties as assigned by the supervisor or finance manager

Recruitment Process: (Online)

• HR Interview
• Final Interview
• Job Offer