Accounts Payable Specialist - Invoicing & Vendor Payments

HighGear Concept, Inc.; Davao del Sur; On-site; PHP 223,200 - 334,800; Full time

Job summary

A local accounting firm in Davao del Sur seeks a detail-oriented accounting assistant. Responsibilities include categorizing and preparing invoices, reviewing for approvals, and tracking vendor payments. Candidates should possess a Bachelor’s degree in Accountancy or related field, with at least 1 year of experience. Fresh graduates are encouraged to apply. Strong analytical, communication skills, and multitasking abilities are essential for success in this fast-paced environment.

Qualifications

• At least 1 year of working experience in a related field is required.
• Fresh graduates are welcome to apply.
• Knowledge in general accounting, bank reconciliation, and payables & receivables is a plus.

Responsibilities

• Receives and categorizes invoices received.
• Prepares invoices for payment.
• Reviews and verifies invoices for payment approval.
• Keeps track of payments made to various vendors.
• Continues to improve and make payment processes effective.

Skills

Computer literate

High analytical skills

High communication skills

Able to multi-task

Education

Bachelor’s degree in BS in Accountancy/Accounting Technology or related field

Job description

A local accounting firm in Davao del Sur seeks a detail-oriented accounting assistant. Responsibilities include categorizing and preparing invoices, reviewing for approvals, and tracking vendor payments. Candidates should possess a Bachelor’s degree in Accountancy or related field, with at least 1 year of experience. Fresh graduates are encouraged to apply. Strong analytical, communication skills, and multitasking abilities are essential for success in this fast-paced environment.