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Accounts Payable

Salary undisclosed

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The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.

Responsibilities

  • Processing invoice and payments
  • Reconciling accounts and resolving payment discrepancies
  • Maintaining vendor records and communication
  • Processing Government Remittances SSS, Philhealth, HDMF including the loans
  • Assisting with financial reporting and budgeting processes
  • Preparing analysis of accounts and monthly reports (Aging)
  • Other task will be assigned by the Accounting Head

Qualifications

  • Bachelor's degree in Accounting or related field
  • 2-3 years in accounting or related field
  • Strong understanding of General Ledger system and Accounts Payable processing
  • Strong organizational, analytical and recording skills
  • Detail oriented
  • Proficient in Microsoft Office suite