Accounts Payable & Receivable Specialist

Imperial Enterprise and Development Corporation; Philippines; On-site; PHP 335,000 - 580,000; Full time

Job summary

Imperial Enterprise and Development Corporation in the Philippines is seeking an Accounting Staff (AR/AP) to manage accounts receivable and accounts payable, issue invoices, process payments, and maintain proper documentation in line with company policies.

The role requires accuracy, timely reporting, and coordination with customers and suppliers. Strong attention to detail and basic knowledge of accounting principles are valued, with opportunities for growth within the finance team.

Qualifications

• Graduate of BS in Accountancy or related business course.
• 1–2 years in accounting (AR/AP) is a plus.
• Fresh graduates with relevant knowledge may be considered.
• Experience with invoicing, billing, collections.
• Familiar with AR/AP processes and financial documentation.
• Basic knowledge of BIR docs and tax is a plus.

Responsibilities

• Handle AR/AP transactions from billing to payments.
• Prepare customer and supplier invoices.
• Monitor collections and overdue balances.
• Process supplier bills and payment requests.
• Record, file, and reconcile financial data.
• Prepare AR/AP reports for management.
• Coordinate with customers and suppliers on billing.
• Ensure compliance with company policies.

Skills

AR transactions

AP transactions

Billing & invoicing

Reconciliations

Financial reporting

Education

BS in Accountancy

Accounting Technology

Tools

Accounting software

Job description

Imperial Enterprise and Development Corporation in the Philippines is seeking an Accounting Staff (AR/AP) to manage accounts receivable and accounts payable, issue invoices, process payments, and maintain proper documentation in line with company policies.

The role requires accuracy, timely reporting, and coordination with customers and suppliers. Strong attention to detail and basic knowledge of accounting principles are valued, with opportunities for growth within the finance team.