Accounts Payable Specialist (1 Day Hiring Process)

J-K Network Services; Muntinlupa; On-site; PHP 301,320 - 446,400; Full time

Benefits offered by this job

HMO for Employee and 2 Dependents

Quarterly performance bonus

Career development opportunities

Leaves Annually

Government Mandated Benefits

Job summary

A leading BPO Company is looking for an Accounts Payable professional in Alabang. The ideal candidate should have a Bachelor's Degree and at least 1 year of experience in a similar role. Responsibilities include processing supplier bills and maintaining vendor records. This position offers a salary package of Php27,000 - Php40,000, government-mandated benefits, and the opportunity for career development. Applicants should be amenable to work on a shifting schedule on-site.

Qualifications

• At least 1 year of experience in Accounts Payable role in a BPO Company.
• Amenable to work on a shifting schedule.
• Can start working as soon as possible.

Responsibilities

• Process and balance supplier bills according to corporate guidelines.
• Communicate with vendors to resolve discrepancies.
• Maintain accurate vendor records and payment details.
• Assist with account reconciliations and preparation of financial reports.
• Contribute to improvements in accounts payable procedures.

Skills

Accounts Payable experience

Communication skills

Ability to work under pressure

Education

Bachelor's Degree

Job description

BENEFITS:

• HMO for Employee and 2 Dependents
• Quarterly performance bonus
• Career development opportunities
• Leaves Annually
• Government Mandated Benefits

COMPANY PROFILE:

This BPO Company started their operations here in the Philippines last 2007. They are considered as one of the Top choice in all areas of back-office & call center.

Position: Accounts Payable

Company Industry: BPO Company

Work Location: Alabang

Work Schedule: Shifting Schedule

Salary: Php27,000 - Php40,000 package

Work Set Up: Work on Site

Look for Ms. Kendra

JOB REQUIREMENT:

• Bachelor's Degree holder
• With at least 1 year of experience in Accounts Payable role in a BPO Company
• Can start working as soon as possible is an advantage
• Amenable to work on shifting schedule
• Amenable to work on site.

JOB RESPONSIBILITIES:

• Process and balance supplier bills, making sure they are accurate and according to corporate guidelines.
• Communicate with vendors and internal stakeholders to address any inconsistencies or problems.
• Keep current and correct vendor records and payment details.
• Help with account reconciliations and financial report preparation
• Contribute to the ongoing enhancement of accounts payable procedures and processes

RECRUITMENT PROCESS: (FACE TO FACE)

• Initial Interview
• Final Interview
• Job Offer