Accounts Payable-Invoice (Project based + Up to Php 50,000)

J-K Network Services; Taguig; Hybrid; PHP 446,400 - 558,000; Full time

Job summary

A leading shared services company in Taguig seeks an Accounts Payable-Invoice professional for a project-based role. The ideal candidate should have a Bachelor's Degree in Accounting or Finance and at least 3 years of experience in Accounts Payable. This role offers a hybrid work setup and a shifting schedule. Responsibilities include precise data entry of invoices and payments, ensuring accuracy, and reconciling vendor statements.

Qualifications

• At least 3 years of experience in Accounts Payable-Invoice.
• Willingness to work on a project-based setup.
• Amenable to a shifting schedule.

Responsibilities

• Enter all invoice and payment information precisely into the company’s accounting system.
• Ensure accurate recording of all invoice and payment data.
• Detect and resolve inconsistencies among invoices, purchase orders, and receipts.
• Maintain accurate entry of all transactions in the accounting system.
• Reconcile vendor statements with internal records.

Skills

Attention to detail

Analytical skills

Problem-solving

Education

Bachelor’s Degree in Accounting or Finance

Job description

COMPANY PROFILE

This company is focusing on science and technology. They aim to deliver innovative health solutions that advance the prevention and treatment. It’s been over 357 years that they company serve the industries and start to serve in the Philippines for over 48 years.

Position: Accounts Payable-Invoice (Project based)

Company Industry: Shared Services Company

Work Location: BGC, Taguig City

Work Schedule: Shifting Schedule

Salary: Php 40,000 - Php 50,000

Work Set Up: Hybrid Setup

JOB REQUIREMENT

• Bachelor’s Degree in Accounting or Finance.
• At least 3 years of experience in Accounts Payable-Invoice
• Willing in a project based work set up
• Can start as soon as
• Amenable in a Shifting Schedule

JOB RESPONSIBILITIES

• Enter all invoice and payment information precisely into the company’s accounting or ERP system.
• Ensure the accurate recording of all invoice and payment data within the organization’s accounting or ERP platform.
• Detect and resolve any inconsistencies or errors among invoices, purchase orders, and receipts.
• Maintain accurate entry of all invoice and payment transactions in the company’s accounting or ERP system.
• Reconcile vendor statements with internal records to confirm that all invoices and payments are properly recorded.

RECRUITMENT PROCESS: (ONLINE)

• Initial Interview
• Final Interview
• Job Offer