This position will primarily focus on Accounts Payable responsibilities while also supporting general accounting tasks.
Manage the accounts payable function, ensuring accurate and timely processing of invoices, expense reports, and payments.
- Review and verify invoices and check requests for accuracy, completeness, and adherence to company policies.
Reconcile accounts payable transactions and resolve discrepancies in a timely manner.- Assist with month-end closing activities related to accounts payable, including accruals and reconciliations.
Support the accounting team with general ledger entries, journal entries, and account reconciliations.
- Assist in preparing financial reports, analysis, and other ad-hoc reporting as needed.
Ensure compliance with company policies, procedures, and accounting regulations.
Bachelor's degree in Accounting, Finance, or related field preferred.- 2+ years of experience in accounts payable and general accounting roles.
Proficiency in accounting software (e.g., MS Nav Dynamics, Business Central) and MS Office Suite, particularly Excel.
- Strong understanding of accounting principles and practices.
Excellent organizational and time-management skills with the ability to prioritize tasks.- Detail-oriented with strong analytical and problem-solving abilities.
Effective communication skills, both written and verbal.
- Ability to work independently and collaboratively within a team environment.
Experience in a fast-paced environment and ability to meet deadlines.- Willing to work Monday-Saturday
Job Type: Full-time
Pay: Php20,- 00 per month
Benefits: - Additional leave
Company Christmas gift
Opportunities for promotion Promotion to permanent employee
Schedule:
Day shiftSupplemental Pay: Overtime pay
Education:
Experience:
- Accounts payable: 1 year (Preferred)
Application Deadline: 09/03/2024
