Accounts Payable Specialist (SAP) — Cheque Processing

We-Home Builders and Leasing Company; Rizal; On-site; PHP 279,000 - 390,600; Full time

Job summary

A construction and leasing firm is seeking an Accounts Payable Staff to manage supplier payments and ensure accurate processing of payables. This role requires a graduate of Accountancy with knowledge of the SAP system for accounts payable. The ideal candidate should be detail-oriented, organized, and trustworthy, as they will handle confidential financial information. Location preference is for residents of Antipolo. This position offers an opportunity to contribute significantly to the company's financial processes.

Qualifications

• Experience or working knowledge in SAP for Accounts Payable.
• Experience in cheque preparation and documentation.
• Able to work with minimal supervision.

Responsibilities

• Process and record supplier invoices, bills, and accounts payable transactions.
• Prepare and issue cheques for payments.
• Ensure accuracy of supporting documents before payment processing.
• Coordinate with suppliers and internal departments on billing.
• Monitor due dates to avoid late payments.

Skills

Detail-oriented

Organized

Trustworthy

Education

Graduate of Accountancy

Tools

SAP (Accounts Payable module)

Job description

A construction and leasing firm is seeking an Accounts Payable Staff to manage supplier payments and ensure accurate processing of payables. This role requires a graduate of Accountancy with knowledge of the SAP system for accounts payable. The ideal candidate should be detail-oriented, organized, and trustworthy, as they will handle confidential financial information. Location preference is for residents of Antipolo. This position offers an opportunity to contribute significantly to the company's financial processes.