Accounts Payables Specialist – Grow with Us

GAMA FOODS CORPORATION; Philippines; On-site; PHP 350,000 - 520,000; Full time

Benefits offered by this job

Competitive salary package

Comprehensive HMO coverage (Medical &

Government mandated benefits (SSS, Pag

Leave benefits (Vacation, Sick, Bereav

Retirement benefits

Local and international training

Engaging company activities

Job summary

GAMA Foods Corporation in the Philippines is seeking an Accounting Specialist Payables to handle supplier invoices, validate supporting documents, and ensure timely payment. You will keep meticulous records, monitor due dates, and liaise with departments and vendors for clarifications to uphold accuracy and policy compliance.

The role requires a degree in accounting or related field, attention to detail, and proficiency with Microsoft Office.

Qualifications

• Graduate of Accountancy, Management Accounting, Accounting Technology, or any related business course.
• Experience in accounts payable processing is an advantage, but fresh graduates may apply.
• Strong attention to detail and accuracy in handling financial documents.
• Proficient in Microsoft Office applications.
• Good communication and organizational skills.

Responsibilities

• Process supplier invoices, validate details, and ensure accuracy of supporting documents.
• Prepare payment vouchers and coordinate with vendors regarding billing concerns.
• Monitor payable schedules and ensure timely settlement of obligations.
• Maintain updated and organized accounts payable records.
• Coordinate with purchasing, warehouse, and other departments for invoice verification.
• Support financial reports and reconciliations related to payables.

Skills

Attention to detail

Communication

Organizational skills

Education

Bachelor's degree in Accountancy or related

Tools

Microsoft Office

Job description

GAMA Foods Corporation in the Philippines is seeking an Accounting Specialist Payables to handle supplier invoices, validate supporting documents, and ensure timely payment. You will keep meticulous records, monitor due dates, and liaise with departments and vendors for clarifications to uphold accuracy and policy compliance.

The role requires a degree in accounting or related field, attention to detail, and proficiency with Microsoft Office.