AR OFFICER - SUZUKI AUTO DAVAO

Suzuki Auto Davao - Sales Department; Davao City; On-site; PHP 312,000 - 402,000; Full time

Job summary

Suzuki Auto Davao - Sales Department is seeking an accounting graduate to join the accounts payable team in Davao City. You will handle payment requests, process checks, and coordinate with branches to ensure timely disbursements.

The role requires attention to detail, strong data entry skills, and the ability to work under pressure while meeting deadlines. Good communication and organizational abilities are essential to succeed in this position.

Qualifications

• Must be an Accounting graduate or any related course.
• Experience in accounts payable.
• Knowledge of general accounting procedures.
• Proficient in data entry and accuracy.
• Attention to detail and accuracy.
• Excellent in organizing and prioritization.
• Good communication skills (verbal and written).
• Hardworking, responsible and the ability to meet deadlines.

Responsibilities

• Preparing and checking requests for satisfactory payment approval.
• Prepares and performs check runs(issuing checks with check voucher).
• Sending checks and documents with transmittal to the branches through pouch(LBC/2Go).
• Informing through email the respective branches about the online deposits.
• Ensures that the attachments for the documentation are complete and correct before getting the approval.
• Prepares and processes electronic transfers and payments.

Skills

Accounts payable

Data entry

Attention to detail

Organizing skills

Prioritization

Communication skills

Work under pressure

Deadline oriented

Hardworking

Education

Accounting graduate or related course

Job description

Qualifications:

• Must be an Accounting graduate or any related course
• With experience in accounts payable
• At least with knowledge of general accounting procedures
• Proficient in data entry; Can work under pressure
• Attention to details and accuracy
• Excellent in organizing and prioritization
• Good communication skills(verbal and written)
Hardworking, responsible and the ability to meet deadlines

Job Description:

• Preparing and checking requests for satisfactory payment approval.
• Prepares and performs check runs(issuing checks with check voucher)
• Sending checks and documents with transmittal to the branches through pouch(LBC/2Go)
• Informing through email the respective branches about the online deposits.
• Ensures that the attachments for the documentation are complete and correct before getting the approval.
• Prepares and processes electronic transfers and payments.