Key Responsibilities

• Accurate processing of accounts payable.

• Maintaining compliance with financial policies and procedures.

• Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, tracking, scheduling, calculating, posting, and recording the company’s payables.

• Requiring accurate written and computer skills, especially for data of payments required to be scheduled, bills, invoices, utilities, and others.

• Demonstrating detail-oriented computation and organization skills to ensure the reconciliation of accounts payable, verifying that all payments are accounted for accurately and properly posted.

• Ability to process and scrutinize data to verify any discrepancies within the system or on billing statements received.

• Processing bank-related transactions and other reconciliations.

• Generating financial statements and reports that clearly detail the accounts payable status.

• Performing any other work or assignment given by the AP Manager.

Job Requirements

• Bachelor's Degree in Finance/Accountancy/Banking or equivalent.

• At least 2 years of working experience in the related field.

• Basic accounting skills, organization skills, and time management skills.

• Capable of completing payments and controlling expenses by receiving payments, processing, verifying, and reconciling invoices.

• Willing to work onsite (Marikina City) from Mondays to Fridays, 9 AM to 6 PM.

Please refer to job description.