Accounts Payable Staff (Cavite)

J-K Network Services; Cavite City; On-site; PHP 223,200 - 334,800; Full time

Benefits offered by this job

Government Mandated Benefits

13th month pay

Company Christmas gift

Company events

Health and Life insurance

Job summary

A technology company in the Philippines is looking for an Accounts Payable Staff to process vendor invoices and ensure payment accuracy. The ideal candidate has a Bachelor's Degree in Accountancy and at least 2 years of relevant experience. Responsibilities include monitoring accounts, assisting in financial reporting, and reconciling vendor statements. The role is full-time on-site in Cavite, offering competitive benefits and a salary range of Php20,000 to Php30,000 monthly.

Qualifications

• 2 years' experience in Accounts Payable.
• Ability to work onsite for 3 days.
• Can start as soon as possible.

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.

Skills

Accounting principles

Attention to detail

Time management

Education

Bachelor's Degree in Accountancy or related course

Job description

On-site - Cavite 1-3 Yrs Exp Bachelor Full-time

Job Description

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Company Profile

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

Php20,000-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

Working Location

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• withholds your ID,
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• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.

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