Accounts Payable Officer - Suzuki Auto Zamboanga

Grand Canyon Multi-Holdings, Inc.; Zamboanga del Sur; On-site; PHP 400,000 - 600,000; Full time

Job summary

A leading business firm in Zamboanga del Sur is seeking an Accounts Payable Specialist who is an Accounting graduate with experience in accounts payable. The role involves preparing payment requests, processing checks, and ensuring proper documentation. The ideal candidate should possess strong data entry skills, attention to detail, and good communication abilities. This position demands hard-working individuals who can meet deadlines effectively.

Qualifications

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

Responsibilities

• 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.

Job description

Qualifications:

• Must be an Accounting graduate or any related course
• With experience in accounts payable
• At least with knowledge of general accounting procedures
• Proficient in data entry; Can work under pressure
• 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.