Accounts Payable Pro | Onsite, Growth & Perks

MicroSourcing; Pasig; On-site; PHP 390,600 - 613,800; Full time

Benefits offered by this job

Competitive Rewards

Collaborative Spirit

Work-Life Harmony

Career Growth

Inclusive Teamwork

Job summary

MicroSourcing in Pasig seeks an Accounts Payable Officer to support the finance team with daily AP tasks at Cyberscape Beta, Ortigas, Pasig. This onsite role features a shifting schedule and a collaborative work environment that values accuracy and timely processing.

You will post invoices, manage data entry, prepare weekly payment reports, and handle basic cashflow and expense reporting tasks. The role offers growth opportunities and a comprehensive benefits package starting day one.

Qualifications

• 2-3 years’ experience in accounting.
• Understanding of Accounts Payable and banking functions.
• Data entry required as part of job.

Responsibilities

• Support others by carrying out simple financial monitoring tasks.
• Responsible for ensuring that account payable is processed in the most efficient and timely manner, always ensuring accuracy and adherence with the DOA.
• Post all supplier invoices daily, or as required by legislation (PTRS) or individual supplier payment terms.
• Understand expense account and cost centres.
• Prepare the weekly payment commitment reports.
• Complete cashflow management activities.
• Post all Concur expense reports.
• Perform Credit card reconciliations.
• Perform basic data entry tasks, including data verification.
• Use standard office software to carry out basic formatting on letters, memoranda and routine reports.
• Maintain files and records.
• Perform basic data reporting tasks to support others by using established procedures.

Education

Some college, no degree required

Bachelor’s degree in Accounting

Job description

MicroSourcing in Pasig seeks an Accounts Payable Officer to support the finance team with daily AP tasks at Cyberscape Beta, Ortigas, Pasig. This onsite role features a shifting schedule and a collaborative work environment that values accuracy and timely processing.

You will post invoices, manage data entry, prepare weekly payment reports, and handle basic cashflow and expense reporting tasks. The role offers growth opportunities and a comprehensive benefits package starting day one.