Onsite Audit & Accounts Payable Associate

Private Advertiser; Pasig; On-site; PHP 250,000 - 380,000; Full time

Benefits offered by this job

Onsite work

Compressed work schedule

Job summary

Stellar 167 Group of Companies in the Philippines is seeking an Accounts Payable Staff to support the Finance and Accounting team in Rosario, Pasig City. The role requires attention to detail, basic audit procedures, and proficiency in MS Excel, with at least 1 year of relevant experience.

Onsite work with a compressed schedule is offered, and immediate start is preferred. Key duties include auditing transactions, reviewing invoices, reconciling accounts, preparing supporting documentation, and

Qualifications

• Bachelor’s degree in Accountancy or related field; BSA graduate required.
• At least 1 year of relevant audit/accounting experience.
• Knowledge of basic audit procedures and financial documentation.

Responsibilities

• Conduct regular audits and reviews of company transactions, records, and supporting documents.
• Check the accuracy, completeness, and compliance of financial and operational records.
• Review invoices, receipts, vouchers, reports, and other accounting documents.
• Identify discrepancies, errors, and potential control issues and report findings to the concerned team.
• Assist in preparing audit working papers, reports, and documentation.
• Perform account and transaction reconciliation when needed.
• Ensure proper documentation and compliance with company policies and procedures.
• Assist with other accounting and audit-related tasks as assigned.

Skills

Attention to detail

Excel proficiency

Organizational skills

Analytical skills

Confidential data handling

Education

Bachelor’s degree in Accountancy; BSA graduate required

Tools

Microsoft Excel

MS Office

Job description

Stellar 167 Group of Companies in the Philippines is seeking an Accounts Payable Staff to support the Finance and Accounting team in Rosario, Pasig City. The role requires attention to detail, basic audit procedures, and proficiency in MS Excel, with at least 1 year of relevant experience.

Onsite work with a compressed schedule is offered, and immediate start is preferred. Key duties include auditing transactions, reviewing invoices, reconciling accounts, preparing supporting documentation, and