Accounts Payable Officer

Grand Canyon Multi-Holdings, Inc.; General Santos; On-site; PHP 260,000 - 380,000; Full time

Job summary

Grand Canyon Multi-Holdings, Inc. is seeking an Accounting graduate with hands-on experience in accounts payable to join our finance team in General Santos. The ideal candidate will ensure timely and accurate processing of supplier invoices, and maintain proper documentation.

You will prepare payments, run checks, and coordinate with branches to confirm deposits and transfers. Strong attention to detail, organization, and clear communication are essential to succeed in this role.

Qualifications

• Accounting graduate or related course
• Experience in accounts payable
• Knowledge of general accounting procedures
• Attention to detail and accuracy
• Organized with strong prioritization
• Good verbal and written communication
• Hardworking, responsible and deadline-driven

Responsibilities

• Preparing and checking requests for payment approval.
• Prepares and performs check runs (issuing checks with check voucher).
• Sending checks and documents with transmittal to branches through pouch (LBC/2Go).
• Informing through email the respective branches about online deposits.
• Ensures attachments for documentation are complete and correct before getting the approval.
• Prepares and processes electronic transfers and payments.

Skills

Attention to details

Accounts payable experience

General accounting procedures

Communication skills

Deadline-driven

Education

Accounting degree

Related course

Job description

• Must be an Accounting graduate or any related course
• With experience in accounts payable
• At least with knowledge of general accounting procedures
• Attention to details and accuracy
• Excellent in organizing and prioritization
• Good communication skills(verbal and written)
• Hardworking, responsible and the ability to meet deadlines

Job Description:

• Preparing and checking requests for satisfactory payment approval.
• Prepares and performs check runs(issuing checks with check voucher)
• Sending checks and documents with transmittal to the branches through pouch(LBC/2Go)
• Informing through email the respective branches about the online deposits.
• Ensures that the attachments for the documentation are complete and correct before getting the approval.
• Prepares and processes electronic transfers and payments.