Junior Accounts Payable Staff

CROSS-LINK CONSTRUCTION CORPORATION; Cavite City; On-site; PHP 279,000 - 424,000; Full time

Job description

• Process and verify supplier invoices and supporting documents.

• Prepare payment vouchers and payment requests.

• Monitor accounts payable schedules and payment due dates.

• Reconcile supplier statements and resolve invoice discrepancies.

• Maintain accurate and organized accounts payable records.

• Coordinate with suppliers and internal departments regarding payment concerns.

• Assist in preparing accounts payable reports.

• Perform other accounting and administrative duties as assigned.

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, Financial Management, or any related business course.

• Experience in Accounts Payable, Accounting, or Finance is an advantage but not required.

• Proficient in Microsoft Office applications, particularly Excel.

• Strong analytical, organizational, and time management skills.

• Detail-oriented with a high level of accuracy.

• Honest, dependable, and able to work with minimal supervision.

• Willing to work on-site in Bacoor, Cavite.