Accounts Payable Pro - Invoicing & GL (3-Month Contract)

Jobs360; Angeles; On-site; PHP 335,000 - 536,000; Full time

Benefits offered by this job

Attendance Bonus

Fixed Weekends Off

Unlimited Barista Coffee

Free Parking & Shuttle

Premium Game Lounge

Social Passion Clubs

Monthly Events

Job summary

Shore360 is seeking an Accounts Payable Officer to support invoicing and GL reconciliations for clients onshore and offshore. Based in Clark, Philippines, the role emphasizes accuracy, deadline-driven tasks, and maintaining clear financial records.

You will process invoices, assist with supplier payments, and ensure proper documentation. The position offers a 3-month project with Monday to Friday hours and on-site work at the Clark office.

Qualifications

• 2+ years in accounts payable or similar finance role.
• Experience with invoicing, supplier payments, and GL reconciliations.
• Attention to detail and accuracy in financial records.
• Strong Excel and basic accounting software skills.
• Ability to handle confidential financial information.

Responsibilities

• Process and prepare invoices accurately and timely.
• Assist with accounts payable activities and supplier invoices.
• Verify invoice details, codes, and payment information.
• Perform general ledger reconciliations and investigate discrepancies.
• Maintain accounting records and documentation.
• Support data entry and posting of transactions.
• Coordinate with departments and suppliers on payments.
• Assist with month-end closing and financial reporting.
• Ensure proper filing for audits and reference.
• Assist with other accounting and admin tasks.

Skills

Accounts Payable

Invoicing

GL Reconciliations

Data Entry

Numerical Accuracy

Time Management

Confidentiality

Communication

Coordination

Tools

Excel

Job description

Shore360 is seeking an Accounts Payable Officer to support invoicing and GL reconciliations for clients onshore and offshore. Based in Clark, Philippines, the role emphasizes accuracy, deadline-driven tasks, and maintaining clear financial records.

You will process invoices, assist with supplier payments, and ensure proper documentation. The position offers a 3-month project with Monday to Friday hours and on-site work at the Clark office.