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Accounts Payable Staff

About the position

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.

Place of work

Talent Job Seeker
Marikina
app.general.countries.Philippines

About the company

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Relevant places near

  • Quezon City
  • Manila
  • Caloocan City
  • Taguig
  • Pasig City
  • Antipolo
  • Makati City
  • Pasay
  • Mandaluyong City
  • Cainta



Job ID: 9716597 / Ref: 9895629c4810d793e1ae33df6896763e

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