Accounts Payable Specialist — SAP & Payments

Socor Construction Corporation; Cebu City; On-site; PHP 240,000 - 360,000; Full time

Job summary

Socor Construction Corporation in Cebu City seeks an Accounts Payable Clerk to manage supplier invoices, match POs in SAP, and process payments efficiently.

The role requires a degree in accounting, at least one year of experience, and proficiency in Excel; SAP experience is preferred. You will work with the purchasing department to resolve outstanding items and maintain accurate payables records.

Qualifications

• Graduate of any Accounting related course.
• At least 1 year experience.
• With experience in SAP system.
• Proficient in Excel.
• Can handle pressure.

Responsibilities

• Process A/P voucher in SAP by matching the PO and invoices provided by vendors.
• Monitor open item list of PO and ask the purchasing department of the status of open items.
• Process outgoing payments and check vouchers to vendors.
• Help the A/P supervisor in monitoring the A/P aging to ensure that payments will be timely.
• Check the process payments to various government agencies.
• Make an entry and process payments for salaries.
• Reconcile any discrepancies between the submitted statement of account from vendors against payments.
• Maintains historical records related to payables.
• Performs other relevant task as assigned from time to time by the Management.

Skills

Can handle pressure

Education

Accounting related degree

Tools

SAP

Excel

Job description

Socor Construction Corporation in Cebu City seeks an Accounts Payable Clerk to manage supplier invoices, match POs in SAP, and process payments efficiently.

The role requires a degree in accounting, at least one year of experience, and proficiency in Excel; SAP experience is preferred. You will work with the purchasing department to resolve outstanding items and maintain accurate payables records.