Accounts Payable Specialist

J-K Network Services; Cavite City; On-site; PHP 253,890 - 304,110; Full time

Benefits offered by this job

Performance Bonus

Incentives

Government Mandated Benefits

HMO

Vacation Leave Credits

Sick Leave Credits

13th Month Pay

Job summary

A technology staffing company is seeking an experienced Accounts Payable Staff for their Cavite office. The position offers a competitive salary of Php25,000, and requires a Bachelor's Degree in Accountancy with at least 1 year of experience. Responsibilities include processing vendor invoices, verifying accuracy, and supporting audits. The role is on-site for 2 days, with government mandated benefits and recognition rewards.

Qualifications

• 1 year experience in Accounts Payable role.
• Willing to work onsite for 2 days.
• Can start as soon as possible.

Responsibilities

• Process Vendor Invoices, Expense Reports, And Employee Reimbursements.
• Verify Invoices for accuracy, approval, and coding.
• Support audits by providing documentation.
• Reconcile AP subledger to the general ledger.
• Respond to vendor inquiries regarding payments.

Skills

Experience in Accounts Payable

Attention to detail

Communication skills

Education

Bachelor's Degree in Accountancy or related course

Job description

On-site - Cavite 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

COMPANY PROFILE: A technology company that delivers integrated digital services along with advanced print and imaging solutions to support the growth and modernization of businesses in the Philippines.

POSITION: Accounts Payable Staff

INDUSTRY: Manufacturing Company

WORK SCHEDULE: Monday- Friday

SALARY: Php25,000 (Negotiable)

JOB REQUIREMENTS

• Bachelor's Degree in Accountancy or any related course.
• With 1 years’ experience in Accounts Payable role
• Amendable to work onsite for 2 days
• Can start as soon as possible
• Government mandated benefits
• 13th Month Pay
• HMO
• Vacation Leave Credits
• Sick Leave Credits

JOB RESPONSIBILITIES

• Process Vendor Invoices, Expense Reports, And Employee Reimbursements
• Verify Invoices for Accuracy, Proper Approval, And Correct Coding to General Ledger Accounts
• Support internal and external audits by providing documentation
• Reconcile AP subledger to the general ledger
• Respond to vendor inquiries regarding pricing, payment status, and shortages