AP Consultant (Hybrid Set Up)

J-K Network Services; Cavite City; Hybrid; PHP 279,000 - 334,800; Full time

Job summary

A technology company in Cavite seeks an experienced accountant with strong knowledge in Accounts Payable management and compliance standards. The ideal candidate holds a Bachelor's Degree in Accounting, has at least 2 years of experience, and possesses advanced skills in MS Excel and accounting systems. The role involves managing AP processes, ensuring compliance, and maintaining high accuracy in payments and invoices. A hybrid work setup is offered, requiring the candidate to be onsite as needed.

Qualifications

• At least 2 years of experience in accounting.
• Amendable to work onsite and in Cavite.
• Willing to start as soon as possible.

Responsibilities

• Manage Accounts Payable (AP) processes.
• Ensure compliance with accounting regulations.
• Process invoices and payments accurately.

Skills

Solid knowledge of accounting fundamentals

Advanced skills in MS Excel

Experience with Microsoft Dynamics 365

Understanding of compliance and regulatory standards

Attention to detail

Education

Bachelor's Degree in Accounting or related course

Tools

Microsoft Dynamics 365

Electronic banking systems

Digital payment platforms

Job description

Hybrid - Cavite 1-3 Yrs Exp Bachelor Full-time

Company Profile

A technology company that was established in 1960, delivering integrated digital services along with advanced print and imaging solutions to support the growth and modernization of businesses in the Philippines.

Industry

Manufacturing Company

Work Schedule

Monday - Friday

Salary

Php25,000 - Php30,000

Job Requirements

• Bachelor's Degree in Accounting or related course.
• At least 2 years of experience.
• Amendable to work onsite.
• Willing to work in Cavite.
• Amendable to work as soon as possible.

Job Responsibilities

• Solid knowledge of accounting fundamentals, with a strong focus on Accounts Payable (AP) management.
• Understanding of compliance and regulatory standards related to AP procedures.
• Advanced skills in MS Excel and accounting systems; experience with Microsoft Dynamics 365 is an asset.
• Experience using electronic banking systems and digital payment platforms.
• High level of accuracy and strong attention to detail when processing invoices and payments.

Recruitment Process (Online and Face to Face)

1. Initial Interview
2. Final Interview
3. Job Offer