Job Summary:

The key qualifications for accounts payable positions include a mix of educational background, accounting software proficiency, analytical skills, and strong communication and organizational abilities. Experience in accounts payable or a related field can be an asset for candidates looking to advance in this role.


Key Responsibilities:

  • Checking Emails for billing and reconciliation

  • Reconciliation

  • Audit sales reconciliation

  • Prepares deposit slip for bank deposit

  • Sending Deposit slip to merchant

  • Filing / Sorting voucher of paid merchants

  • Update Corp card balance every morning

  • Handles other billings file

  • Other tasks may be assigned by the management from time to time

Qualifications:

  • Bachelor’s Degree in Accounting, Finance, Business or related field

  • Previous experience in accounting, finance, or accounts payable

  • Familiarity with billing, collections, and cash applications.

  • Knowledge is accounting software (Quickbooks, SAP, Oracle, etc.)

  • Proficiency in Excel or Google sheets

  • Basic accounting principles

  • Strong verbal and written communication.

  • Certification in account receivable may be preferred but not required.

  • Willing to report onsite in Poblacion, Makati

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