Accounts Payable Staff

J-K Network Services; Cavite City; Hybrid; PHP 279,000 - 334,800; Full time

Benefits offered by this job

Government Mandated Benefits

13th month pay

Company Christmas gift

Health and Life insurance

Company events

Job summary

A reputable technology company in Cavite is seeking an Accounts Payable Staff member to process vendor invoices and monitor accounts. The position requires a Bachelor's Degree in Accountancy and 2 years of relevant experience. Key responsibilities include assisting in financial report preparation and reconciling vendor statements. This hybrid role offers a salary range of Php25,000-Php30,000 and includes government-mandated benefits, health insurance, and a performance bonus.

Qualifications

• 2 years’ experience in Accounts Payable required.
• Ability to start as soon as possible.
• Willingness to work onsite for 3 days a week.

Responsibilities

• Process and verify vendor invoices accurately.
• Monitor accounts to ensure payments are up to date.
• Assist in month-end closing and preparation of financial reports.
• Reconcile vendor statements and resolve discrepancies.

Skills

Experience in Accounts Payable

Ability to reconcile vendor statements

Attention to detail

Education

Bachelor's Degree in Accountancy or related course

Job description

Hybrid - Cavite 1-3 Yrs Exp Bachelor Full-time

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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COMPANY PROFILE: A technology company that delivers integrated digital services along with advanced print and imaging solutions to support the growth and modernization of businesses in the Philippines.

POSITION: Accounts Payable Staff

INDUSTRY: Manufacturing Company

WORK SCHEDULE: Monday- Friday

SALARY: Php25,000-Php30,000

BENEFITS:

• Government Mandated Benefits
• 13th month pay
• Company Christmas gift
• Company events
• Health and Life insurance

JOB REQUIREMENTS

• Bachelor's Degree in Accountancy or any related course.
• With 2 years’ experience in Accounts Payable
• Amendable to work onsite for 3 days
• Can start as soon as possible

JOB RESPONSIBILITIES

• Process and verify vendor invoices accurately and in a timely manner
• Monitor accounts to ensure payments are up to date
• Assist in month-end closing and preparation of financial reports
• Assist in audits by providing required documents and reports
• Reconcile vendor statements and resolve discrepancies

RECRUITMENT PROCESS

• Initial Interview (Online)
• Final Interview (Face to Face)
• Job Offer

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Recruiter_Exec J-K

Recruiter J-K Network Services

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