Accounts Payable – Vendor Debits (HYBRID SET UP) ~Online Interviews

J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC.; Taguig; Hybrid; PHP 335,000 - 446,000; Full time

Benefits offered by this job

Government Mandated Benefits

Sick Leave Credits

Vacation Leave Credits

13th Month Pay

Job summary

J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC. is seeking an Accounts Payable - Vendor Debits for a hybrid setup with online interviews. Location is McKinley, Taguig, Philippines, with a nightshift schedule and onsite work arrangement.

Salary offers range from Php30,000 to Php40,000 per month, with government-mandated benefits and standard leaves. The role requires a Bachelor's Degree in Finance and Accounting and 2-3 years of AP experience, with the ability to start immediately.

Qualifications

• Bachelor's Degree in Finance and Accounting.
• At least 2-3 years of experience in Accounts Payable.
• Amenable to attend online interviews.
• Willing to work on a Nightshift schedule.
• Can start as soon as possible.

Responsibilities

• Reconcile all necessary cash applications and accounts receivable for the business.
• Respond to all questions about the account balance, invoices, and payments.
• Oversee and produce financial reports pertaining to cash applications and AR.
• Collaborate with other groups to address financial concerns.
• Determine the company's assigning payments.
• Other task may be assigned by immediate superior.

Skills

Accounts Payable

Education

Bachelor's Degree in Finance and Accounting

Job description

Client Profile:

This company is one of the leading IT companies that is providing IT Consultancy and data analysis. They have been in the industry for almost 58 years.

Position: Accounts Payable - Vendor Debits (HYBRID SET UP) ~Online Interviews

Company Industry: IT Company

Location: McKinley, Taguig

Salary Offer: Php30,000-Php40,000

Work Schedule: Nightshift

Work Set Up: Onsite

Benefits:

• Government Mandated Benefits
• Sick Leave Credits
• Vacation Leave Credits
• 13th Month Pay

Job Requirements:

• Bachelor's Degree in Finance and Accounting
• At least 2-3 years of experience in Accounts Payable
• Amenable to attend online interviews
• Willing to work on a Nightshift schedule
• Can start as soon as possible

Job Responsibilities:

• Reconcile all necessary cash applications and accounts receivable for the business.
• Respond to all questions about the account balance, invoices, and payments.
• Oversee and produce financial reports pertaining to cash applications and AR.
• Collaborate with other groups to address financial concerns.
• Determine the company's assigning payments
• Other task may be assigned by immediate superior

Recruitment Process: (Online)

• Initial Interview
• Second Interview
• Final Interview
• Job Offer