AP Accountant (Hybrid Setup)

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 Cavite is looking for an AP Accountant to handle vendor invoices and support financial reporting. The ideal candidate will have a Bachelor's Degree in Accountancy and at least 2 years of experience in Accounts Payable. Responsibilities include processing invoices, reconciling accounts, and assisting with audits. The role offers a salary range of Php20,000-Php30,000 and requires onsite work for three days a week. Benefits include performance bonuses and health insurance.

Qualifications

• With 2 years’ experience in Accounts Payable.
• Amendable 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

Accounts Payable

Financial Reporting

Invoice Processing

Education

Bachelor's Degree in Accountancy or any related course

Job description

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

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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: AP Accountant

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