AR OFFICER - SUZUKI AUTO DAVAO

Grand Canyon Multi-Holdings, Inc.; Davao City; On-site; PHP 290,000 - 379,000; Full time

Job summary

Grand Canyon Multi-Holdings, Inc. is seeking an AR Officer for Suzuki Auto Davao to manage accounts receivable processes, verify payment requests, and coordinate with branches to ensure timely cash flow.

You will prepare and process checks, run payments, dispatch documents via pouch, notify branches of deposits by email, and ensure complete documentation before approvals, while maintaining accuracy, organization, and strong communication.

Qualifications

• Must be an Accounting graduate or related course.
• Experience in accounts payable.
• Knowledge of general accounting procedures.
• Attention to details and accuracy.
• Excellent organizing and prioritization.
• Good verbal and written communication.
• Hardworking, responsible, and able to meet deadlines.

Responsibilities

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

Skills

Accounting background

Accounts payable experience

General accounting procedures

Attention to detail

Organizing and prioritization

Communication skills

Deadline oriented

Education

Accounting degree

Job description

About the job AR OFFICER - SUZUKI AUTO DAVAO

Job Description

Qualifications:

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

Job Description:

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