Accounts Payable Officer

INGCO PH Traders Inc.; Caloocan; On-site; PHP 223,200 - 279,000; Full time

Benefits offered by this job

Health Insurance

Life Insurance

Health Maintenance Organization (HMO)

Job summary

INGCO PH Traders Inc. is seeking a full-time Accounts Payable staff in Caloocan. This is an on-site role open to fresh graduates or those with minimal work experience in Accounting or Finance. Key responsibilities include processing vendor invoices, maintaining payment records, and ensuring compliance with company accounting standards. Ideal candidates should possess strong communication skills, attention to detail, and basic accounting knowledge, along with proficiency in MS Office tools. Government mandated benefits are included.

Qualifications

• Open to fresh graduates or those with minimal work experience.
• Highly detail-oriented and accurate with numbers.
• Able to handle multiple tasks and meet deadlines.

Responsibilities

• Process and maintain vendor invoices and payment records.
• Verify supporting documents and approvals before payments.
• Reconcile vendor statements and resolve discrepancies.

Skills

Knowledge of basic accounting practices

Ability to manage invoice processing

Skilled in record keeping

Proficient in MS Office tools

Strong communication skills

Detail-oriented and accurate

Education

Graduate of Accounting, Finance, or related fields

Tools

Basic accounting software

Job description

On-site - Caloocan Fresh Graduate/Student Bachelor Full-time

Job Description

Government Mandated Benefits

Insurance Health & Wellness

Health Insurance, Life Insurance, HMO

Accounts Payable

Location: 130-A 6th St., 7th Ave., East Grace Park, Caloocan City

Work Arrangement: Onsite

Qualifications

• Graduate ofAccounting, Finance, or related fields
• Open tofresh graduates or those with minimal work experience
• Knowledge ofbasic accounting practices and accounts payable procedures
• Ability to manageinvoice processing, payment tracking, and vendor communication
• Skilled inrecord keeping, documentation, and financial filing
• Proficient inMS Office tools and basic accounting software
• Highlydetail-oriented and accurate with numbers
• Able tohandle multiple tasks and meet deadlines
• Strongcommunication and teamwork skills
• Reliable, organized, andcapable of working independently

Responsibilities

• Process and maintainvendor invoices and payment records
• Verifysupporting documents and approvalsbefore payments
• Reconcilevendor statements and resolve discrepancies
• Coordinate with suppliers regardingpayment status and schedules
• Assist in preparingfinance reports and summaries
• Ensurecompliance with company policies and accounting standards