Accounts Payable & Receivable Specialist

GS Engineering & Construction Corp; Santo Niño 1st; On-site; PHP 167,000 - 391,000; Full time

Job summary

GS Engineering & Construction Corp seeks an accounting professional to manage day-to-day AR/AP, verify invoices, and liaise with suppliers on payments. The role also handles employee claims, petty cash, and journal entries in the in-house system.

Candidates should have a diploma or higher and at least 2 years’ experience, with proficiency in MS Office. Audit support duties may be required.

Qualifications

• Diploma and above.
• Min 2 years working experience in relevant field.
• MS Office.

Responsibilities

• Handle day-to-day account receivables and accounts payable
• Verify and process all invoices
• Act as the main point of contact to suppliers/ vendors regarding payment or any other enquiries
• Receive, verify and reimburse all employees' claims and manage petty cash flow
• Responsible for journal slips entry in in-house accounting system
• Monitor and update payment status
• Assist with internal/ external audits if needed
• Perform other accounts/admin-related matters as assigned by Reporting Supervisor

Education

Diploma and above

Tools

MS Office

Job description

GS Engineering & Construction Corp seeks an accounting professional to manage day-to-day AR/AP, verify invoices, and liaise with suppliers on payments. The role also handles employee claims, petty cash, and journal entries in the in-house system.

Candidates should have a diploma or higher and at least 2 years’ experience, with proficiency in MS Office. Audit support duties may be required.