JOB DESCRIPTION: - Ensure timely and accurate processing of Accounts Payable transactions
Verify and reconcile invoices and ensure proper coding and approval- Coordinate with internal departments and vendors to resolve payment issues and discrepancies
Manage payment schedules and ensure timely payment processing
- Monitor and maintain accurate records of Accounts Payable transactions
Prepare and process wire transfers and check payments- Collaborate with the Disbursement Assurance Lead to ensure compliance with company policies and procedures
Provide support in month-end and year-end closing processes as needed.
Bachelor's degree in Accounting or Finance- At least 2 years of experience in Accounts Payable or related field
Experience in using accounting software such as Quickbooks or SAP
is preferred- Knowledge of accounting principles, practices, and procedures
Proficient in Microsoft Office applications, particularly in Excel
- Excellent analytical, communication, and problem-solving skills
Ability to work in a fast-paced environment and prioritize workload effectively- Detail-oriented and with high level of accuracy in data entry
Job Type: Fixed term
Contract length: 6 months
Pay: Php25,- 00 - Php27,000.00 per month
Benefits: - Health insurance
Life insurance
- Opportunities for promotion
Promotion to permanent employee
Schedule: Day shift
Overtime
Supplemental Pay: Overtime pay
Education:
Experience:
- Accounts Payable: 2 years (Preferred)
Location:
* Taguig City (Preferred)
