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Job summary
A leading shared services company in Taguig seeks an Accounts Payable-Invoice professional for a project-based role. The ideal candidate should have a Bachelor's Degree in Accounting or Finance and at least 3 years of experience in Accounts Payable. This role offers a hybrid work setup and a shifting schedule. Responsibilities include precise data entry of invoices and payments, ensuring accuracy, and reconciling vendor statements.
Qualifications
At least 3 years of experience in Accounts Payable-Invoice.
Willingness to work on a project-based setup.
Amenable to a shifting schedule.
Responsibilities
Enter all invoice and payment information precisely into the company’s accounting system.
Ensure accurate recording of all invoice and payment data.
Detect and resolve inconsistencies among invoices, purchase orders, and receipts.
Maintain accurate entry of all transactions in the accounting system.
Reconcile vendor statements with internal records.
Skills
Attention to detail
Analytical skills
Problem-solving
Education
Bachelor’s Degree in Accounting or Finance
Job description
A leading shared services company in Taguig seeks an Accounts Payable-Invoice professional for a project-based role. The ideal candidate should have a Bachelor's Degree in Accounting or Finance and at least 3 years of experience in Accounts Payable. This role offers a hybrid work setup and a shifting schedule. Responsibilities include precise data entry of invoices and payments, ensuring accuracy, and reconciling vendor statements.