Accounts Payable Officer

DoubleDragon Properties Corp.; Pasay; On-site; PHP 250,000 - 420,000; Full time

Job summary

DoubleDragon Corporation Pasay City, Metro Manila is seeking an Accounts Payable Officer for a full-time role. You will process invoices, ensure timely payments to vendors, and maintain accurate AP records.

You will reconcile statements, assist in financial reporting, and collaborate with other departments to improve invoice processing while upholding high attention to detail and teamwork in a fast-paced environment.

Qualifications

• Minimum 3 years of experience in accounts payable or a similar financial role.
• Strong understanding of accounts payable processes and procedures.
• Proficient in using accounting software and spreadsheet applications.
• Excellent attention to detail and problem-solving skills.
• Good communication and interpersonal skills.
• Able to work well in a team and under pressure.
• Degree in Accounting, Finance, or a related field.

Responsibilities

• Process and record accounts payable invoices in a timely and accurate manner.
• Reconcile vendor statements and follow up on discrepancies.
• Maintain accurate records of all accounts payable transactions.
• Assist in the preparation of financial reports and statements.
• Collaborate with other departments to ensure efficient invoice processing and payment.
• Provide excellent customer service to internal and external stakeholders.
• Implement and maintain effective accounts payable procedures and controls.

Skills

Accounts payable

Vendor statements

Attention to detail

Problem solving

Communication skills

Team player

Degree in Accounting/Finance

Education

Degree in Accounting, Finance, or a related field

Tools

Accounting software

Spreadsheet applications

Job description

About the role

We have an exciting opportunity for an Accounts Payable Officer to join our dynamic team at DoubleDragon Corporation Pasay City, Metro Manila. In this full-time position, you will be responsible for accounts payable processes and ensuring accurate and timely payments to vendors and suppliers.

What you'll be doing

• Process and record accounts payable invoices in a timely and accurate manner
• Reconcile vendor statements and follow up on any discrepancies
• Maintain accurate records of all accounts payable transactions
• Assist in the preparation of financial reports and statements
• Collaborate with other departments to ensure efficient invoice processing and payment
• Provide excellent customer service to internal and external stakeholders
• Implement and maintain effective accounts payable procedures and controls

What we're looking for

• Minimum 3 years of experience in accounts payable or a similar financial role
• Strong understanding of accounts payable processes and procedures
• Proficient in using accounting software and spreadsheet applications
• Excellent attention to detail and problem-solving skills
• Good communication and interpersonal skills
• Able to work well in a team and under pressure
• Degree in Accounting, Finance, or a related field

If you are an experienced Accounts Payable Officer who is passionate about contributing to the success of a growing organization, we encourage you to apply for this exciting opportunity.