Accounts Payable Officer (Hybrid)

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

Job summary

A technology recruitment agency located in Cavite is seeking an Accounts Payable Officer to join their team. The role involves processing and verifying vendor invoices, monitoring account payments, and assisting with month-end financial reporting. Candidates should have a Bachelor's Degree in Accountancy and at least 2 years of relevant experience. This position offers a hybrid work arrangement and competitive compensation, including various benefits such as health insurance and performance bonuses.

Qualifications

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

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

Accounts Payable

Financial Reporting

Vendor Reconciliation

Timeliness

Education

Bachelor's Degree in Accountancy

Job description

Hybrid - Cavite 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

COMPANY PROFILE: 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

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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