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 beresponsible 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 Received Not Invoiced) aging with no long-outstanding balances.
  • Perform daily...

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