COMPANY PROFILE : This company is focusing on science and technology. They aim to deliver innovative health solutions that advance the prevention and treatment. It’s been over 357 years that they company serve the industries and start to serve in the Philippines for over 48 years.
Position : Accounts Payable-Invoice (Project based)
Company Industry : Shared Services Company
Work Location : BGC, Taguig City
Work Schedule : Shifting Schedule
Salary : Php 40,000 - Php 50,000
Work Set Up : Hybrid Setup
JOB REQUIREMENT :
✨Bachelor’s Degree in Accounting or Finance.
✨At least 3 years of experience in Accounts Payable-Invoice
✨Willing in a project based work set up
✨Can start as soon as possible
✨Amendable in a Shifting Schedule
JOB RESPONSIBILITIES :
✨ Enter all invoice and payment information precisely into the company’s accounting or ERP system.
✨ Ensure the accurate recording of all invoice and payment data within the organization’s accounting or ERP platform.
✨ Detect and resolve any inconsistencies or errors among invoices, purchase orders, and receipts.
✨ Maintain accurate entry of all invoice and payment transactions in the company’s accounting or ERP system.
✨ Reconcile vendor statements with internal records to confirm that all invoices and payments are properly recorded.
RECRUITMENT PROCESS : (ONLINE)
✨Initial Interview
✨Final Interview
✨Job Offer
Project Based • Taguig City, National Capital Region, PH