Accounts Payable Invoice to Pay (Project Based- Php50,000-Hybrid)

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

Benefits offered by this job

13th Month Pay

Government Benefits

HMO

Vacation Leave

Leave credits

Job summary

A leading shared services provider in Taguig City is seeking an experienced Accounts Payable professional for a project-based role. The ideal candidate will have a bachelor's degree in accounting or finance and 3 to 5 years of relevant experience. Responsibilities include invoice coding, payment reconciliation, and ERP transaction recording. This hybrid position offers a monthly salary ranging from Php40,000 to Php50,000 along with benefits like 13th month pay and HMO.

Qualifications

• 3 to 5 years’ experience in Accounts Payable (Invoice to Pay).
• Experience in a shared service company is an advantage.
• Knowledgeable in ERP, SAP, Oracle.

Responsibilities

• Ensure proper coding of invoices to the correct general ledger accounts.
• Reconcile payments and ensure accurate posting in the accounting system.
• Reconcile vendor statements and ensure all outstanding invoices are processed.
• Record all AP transactions accurately and timely in the ERP system.
• Provide regular updates on AP status and aging reports to management.

Skills

Accounting knowledge

Finance skills

Experience in ERP systems

Knowledge of SAP

Knowledge of Oracle

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

Tools

ERP systems

Job description

COMPANY PROFILE: The company provides a range of internal business services, such as employee services, finance, and procurement operations. It was established in the Philippines in 2016 and operates in the telemarketing and contact center industry

POSITION: Accounts Payable Invoice to Pay (Project Based)

INDUSTRY: Shared Services

WORK LOCATION: Taguig City

WORK SCHEDULE: Monday to Friday

SALARY: Php40,000 To Php50,000

WORK SET UP: Hybrid Setup

BENEFITS:

• 13th Month Pay
• Government Benefits
• HMO
• Vacation Leave
• Leave credits

JOB REQUIREMENTS

• Bachelor’s degree in Accounting, Finance, and business administration
• With 3 to 5 years’ experience in Accounts Payable (Invoice to Pay)
• With experience in shared service company is advantage
• Knowledgeable in ERP, SAP, Oracle,
• Amendable to work in 6 months Project Based

JOB RESPONSIBILITIES

• Ensure proper coding of invoices to the correct general ledger accounts and cost centers.
• Reconcile payments and ensure accurate posting in the accounting system.
• Reconcile vendor statements and ensure all outstanding invoices are processed.
• Record all AP transactions accurately and timely in the ERP system.
• Provide regular updates on AP status and aging reports to management.

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer