Accounts Payable Officer

J-K Network Services; Cavite City; Hybrid; PHP 223,200 - 334,800; Full time

Benefits offered by this job

Government Mandated Benefits

13th month pay

Company Christmas gift

Company events

Health and Life insurance

Performance Bonus, Incentives

Insurance Health & Wellness

HMO

Job summary

A leading technology firm is seeking an Accounts Payable Officer located in Cavite. The candidate should have a Bachelor's Degree in Accountancy, with at least 2 years of relevant experience. Responsibilities include processing vendor invoices, monitoring payments, and assisting in financial reporting. The position offers a hybrid work arrangement and a salary range between Php20,000 to Php30,000, along with government-mandated benefits and performance bonuses.

Qualifications

• 2 years' experience in Accounts Payable.
• Willingness to work onsite for 3 days.
• Ability to start as soon as possible.

Responsibilities

• Process and verify vendor invoices accurately and in a timely manner.
• Monitor accounts to ensure payments are up to date.
• Assist in month-end closing and preparation of financial reports.
• Assist in audits by providing required documents and reports.
• Reconcile vendor statements and resolve discrepancies.

Skills

Attention to detail

Communication skills

Time management

Education

Bachelor's Degree in Accountancy or related course

Job description

Job Description

Hybrid - Cavite, 1-3 Years Experience, Bachelor Degree, Full-time

A technology company that delivers integrated digital services along with advanced print and imaging solutions to support the growth and modernization of businesses in the Philippines.

Position

Accounts Payable Officer

Industry

Manufacturing Company

Work Schedule

Monday - Friday

Salary

Php20,000-Php30,000

Benefits

• Government Mandated Benefits
• 13th month pay
• Company Christmas gift
• Company events
• Health and Life insurance
• Performance Bonus, Incentives
• Insurance Health & Wellness
• HMO

Job Requirements

• Bachelor's Degree in Accountancy or any related course.
• With 2 years’ experience in Accounts Payable
• Amendable to work onsite for 3 days
• Can start as soon as possible

Job Responsibilities

• Process and verify vendor invoices accurately and in a timely manner
• Monitor accounts to ensure payments are up to date
• Assist in month-end closing and preparation of financial reports
• Assist in audits by providing required documents and reports
• Reconcile vendor statements and resolve discrepancies

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