Accounts Payable Staff

World Class Laminate, Inc.; Philippines; On-site; PHP 240,000 - 360,000; Full time

Job summary

World Class Laminate, Inc. in the Philippines is seeking an Accounts Payable Staff to manage outgoing payments, process invoices, reconcile statements and maintain vendor relations.

The role requires attention to detail, proficiency with accounting software and Excel, and at least two years of AP experience. The work is based at 112 Panay Avenue, Diliman, Quezon City.

Qualifications

• Two years of accounts payable experience or more.
• Experience processing invoices and vendor payments is required.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and accuracy.
• Excellent communication and organizational skills.

Responsibilities

• Review and process vendor invoices and expense reports.
• Ensure timely and accurate payment to vendors.
• Reconcile accounts payable transactions.
• Maintain vendor records and respond to inquiries.
• Assist with month-end closing processes.

Skills

Accounts payable

Billing & invoicing

Excel

Communication

Attention to detail

Education

Bachelor's degree in Accountancy

Accounting Tech.

Accounting Management

Financial management

Tools

Accounting software

Job description

Qualifications

• A graduate of bachelors degree in Accountancy, Accounting Tech., Accounting Management or Financial management.

• Good experience of at least 2 years in accounts payable, processing of billing and invoices is a must.

• Strong attention to detail and accuracy.

• Proficiency in accounting software and Microsoft Excel.

• Excellent communication and organizational skills.

• Willing to work in 112 Panay Avenue, Diliman, Quezon City.

Job Summary

The Accounts Payable Staff is responsible for managing the company’s outgoing payments and ensuring accuracy in financial transactions. This role involves processing invoices, reconciling statements, and maintaining vendor relationships.

Key Responsibilities

• Review and process vendor invoices and expense reports.

• Ensure timely and accurate payment to vendors.

• Reconcile accounts payable transactions.

• Maintain vendor records and handle inquiries.

• Assist with month-end closing processes.