Accounts Payable Specialist

Millennium Business Services, Inc.; Makati; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Performance Bonus

13th Month Pay

Paid Holidays

Job Training

Job summary

A financial services company located in Makati is seeking a qualified candidate to manage financial and accounting systems. Responsibilities include preparing financial statements, ensuring compliance with regulations, and maintaining accounting records. Candidates should have a Bachelor’s degree in Accountancy, proficiency in Microsoft Excel, and strong communication skills. This is a full-time position with opportunities for performance bonuses and professional development training.

Qualifications

• Proactive, adaptable, and willing to be reassigned when needed.
• Strong written and verbal communication skills.
• 1–2 years of experience or Fresh Graduates are welcome.

Responsibilities

• Work with automated financial and accounting systems for accurate reporting.
• Assist in preparation of financial statements.
• Analyze and reconcile bank statements and general ledgers.

Skills

Microsoft Excel

Communication Skills

Multitasking

Adaptability

Education

Bachelor’s degree in Accountancy or related course

Tools

Accounting Software

Job description

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

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

13th Month Pay, Paid Holidays

Professional Development

Job Training

Responsibilities

• Work with automated financial and accounting systems to ensure accurate reporting
• Assist in the preparation of financial statements
• Analyze and reconcile bank statements and general ledgers
• Prepare and post journal entries
• Maintain and update accounting records for clients
• Prepare and file local compliance reports as required
• Coordinate and liaise with clients when necessary
• Ensure compliance with Bureau of Internal Revenue regulations

Qualifications

• Bachelor’s degree in Accountancy or any related course
• Knowledge of Microsoft Excel and other MS Office applications
• Experience with accounting software is an advantage
• CPI Licensure is a plus
• At least 1–2 years of experience (Fresh Graduates are welcome to apply!)
• Strong written and verbal communication skills
• Proactive, adaptable, and willing to be reassigned when needed
• Ability to multitask and work efficiently in a fast-paced environment

Accounts Payable SAP Accounts Receivable Reconciliations Financial Management General Ledger Financial Analysis Purchasing General Ledger Accounting Field Accounting Financial Reporting Accounting Receivable and Payable Bookkeeping Accounting Statement Preparation Financial Statement Account Reconciliation Accounts Payable/Receivable Journal Entries Tax Reporting