Junior Accounts Payable Specialist — Global Team

CKH Group; Manila; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

Competitive salary package & benefits

Experience friendly office with multi‑

Continuous improvement & training

Job summary

CKH Group, a boutique accounting and financial services firm with a global footprint, is seeking a junior Accounts Payable Specialist in Metro Manila. You will be part of a dynamic team that handles multi-currency invoices and vendor data in a fast-paced, international setting.

You will process invoices, balance records, and assist month-end closing while maintaining strong vendor communication. This role emphasizes accuracy, teamwork, and a service-oriented mindset in a professional services

Qualifications

• Bachelor’s Degree in Accounting or Finance required, or an equivalent combination of education and experience.
• Good understanding of accounting standards and principles.
• Fluency in English is required.
• Excellent communication and interpersonal skills are essential.
• Strong competency for customer service in the professional services industry is required.
• Proficiency with computers, especially business solutions and bookkeeping software.

Responsibilities

• Process and input invoice records into the accounting system promptly and accurately.
• Keep records of financial transactions, balance the books, and perform account reconciliation.
• High volume invoice processing.
• Update new and current vendor master data.
• Assist with month-end closing.
• Review employee expense reports.

Skills

Fluency in English

Excellent communication

Interpersonal skills

Customer service

Education

Bachelor’s Degree in Accounting or Finance

Tools

Accounting software

Bookkeeping software

Job description

CKH Group, a boutique accounting and financial services firm with a global footprint, is seeking a junior Accounts Payable Specialist in Metro Manila. You will be part of a dynamic team that handles multi-currency invoices and vendor data in a fast-paced, international setting.

You will process invoices, balance records, and assist month-end closing while maintaining strong vendor communication. This role emphasizes accuracy, teamwork, and a service-oriented mindset in a professional services