Accounts Payable Staff – Matandang Balara, Quezon City

JEA Steel Industries, Inc.; Hinoba-an; Presencial; PHP 240.000 - 300.000; Jornada completa

Descripción de la vacante

JEA Steel Industries, Inc. is seeking an Accounts Payable Staff to join our finance team. You will process invoices accurately and timely, maintain documentation, and assist in payment processing for our growing steel manufacturing operations.

Ideal candidates hold a Bachelor’s Degree in Accounting or related field, with 1+ year in accounts payable, and SAP knowledge. The role requires attention to detail and the ability to work with minimal supervision in a ISO 9001:2015 certified company.

Formación

• Bachelor’s Degree in Accountancy, Financial Management, or any related courses
• With more than 1 year experience in Accounts Payable
• Knowledgeable in SAP system.
• Computer literate, organized and keen to details, and can work under minimum supervision

Responsabilidades

• Process invoices accurately and timely for check and non-check payables, ensuring proper documentation and approval.
• Conduct physical inventory counts and assist in reconciling inventory records with actual stock on hand.
• Prepare and process payment transactions while maintaining accurate records of accounts payable activities.
• Analyze General Ledger (GL) accounts to verify the accuracy and completeness of accounting entries.

Conocimientos

Accounts Payable

SAP

Attention to detail

Teamwork

Educación

Bachelor’s Degree in Accounting or related

Herramientas

SAP ERP

Descripción del empleo

Be Part of a Leading Force in Steel Manufacturing in the Philippines!

For over 30 years, JEA Steel Industries, Inc. has been producing premium-quality Light Gauge Steel products used in major construction projects nationwide. As an ISO 9001:2015 certified company, we provide world-class, eco-friendly steel solutions that are strong, sustainable, and proudly Filipino-made.

We’re looking for a driven Accounts Payable Staff to join our growing team!

Duties and Responsibilities:

• Process invoices accurately and timely for check and non-check payables, ensuring proper documentation and approval.
• Conduct physical inventory counts and assist in reconciling inventory records with actual stock on hand.
• Prepare and process payment transactions while maintaining accurate records of accounts payable activities.
• Analyze General Ledger (GL) accounts to verify the accuracy and completeness of accounting entries.

Qualifications:

• Bachelor’s Degree in Accountancy, Financial Management, or any related courses
• With more than 1 year experience in Accounts Payable
• Knowledgeable in SAP system.
• Computer literate, organized and keen to details, and can work under minimum supervision