Job Description

Office Location: Pasay

Work setup: Full onsite

Schedule: Monday to Friday (9am to 6pm)


Qualifications:

  • Bachelors degree in Accounting. Must be a CPA.
  • At least 1 year of relevant accounting experience.
  • Strong attention to detail and basic reconciliation skills.
  • Proficient in MS Excel and ERP accounting systems.

Accounts Payable - will be responsible for the accurate and timely processing of vendor invoices, payments, and reconciliations. The role ensures completeness of records, adherence to internal controls, and proper documentation.

Key Responsibilities:

  • Process payments for vendor invoices accurately and within agreed timelines.
  • Reconcile vendor Statements of Account (SOA) and resolve discrepancies.
  • Maintain GRNI (Goods Receiv...

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