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Benefits offered by this job
Medical Reimbursement
Employee Recognition and Rewards
Flexible Hours
Government Mandated Benefits (e.g., 13th Month Pay)
Job summary
A leading technology service provider is seeking an experienced Accounts Payable Specialist to manage invoice processing and maintain accurate accounting records. The ideal candidate has a Bachelor’s Degree in Accounting or related fields, with 1-3 years of experience in accounts payable. Responsibilities include verifying invoices, maintaining financial documents, and coordinating with various departments. This on-site role in Cavite offers opportunities for growth and a range of employee benefits.
Qualifications
At least 1-3 years of experience in accounting or accounts payable is preferred.
Strong understanding of accounts payable processes and voucher preparation.
Responsibilities
Review and process supplier invoices and payment requests.
Verify completeness and accuracy of supporting documents prior to payment processing.
Maintain organized accounting records and filing of financial documents.
Coordinate with other departments regarding billing documents and payment status.
Perform other accounting tasks as assigned by the Accounting Manager.
Skills
Accounting processes
Attention to detail
Team coordination
Proficiency in Quickbooks
Proficiency in Excel
Education
Bachelor’s Degree in Accounting, Finance, Business Administration or related field
Tools
Quickbooks
Excel
Job description
A leading technology service provider is seeking an experienced Accounts Payable Specialist to manage invoice processing and maintain accurate accounting records. The ideal candidate has a Bachelor’s Degree in Accounting or related fields, with 1-3 years of experience in accounts payable. Responsibilities include verifying invoices, maintaining financial documents, and coordinating with various departments. This on-site role in Cavite offers opportunities for growth and a range of employee benefits.