Accounts Payable-Invoice (Project based)

COMPANY PROFILE : One of the top companies for performance materials, life science, and healthcare. This business focuses on creating cutting-edge systems for scientific research and production in order to create innovations that enrich and enhance life.

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

BENEFITS :

Government Mandated Benefits

13th month pay

Overtime Pay

Holiday Pay

Hybrid Set Up

JOB REQUIREMENT :

Bachelors Degree in Accounting or Finance..

1 year experience in Asset or general accounting is an advantage.

Amendable to work in 6 months to 1 year project based.

Amendable to start as soon as possible.

JOB RESPONSIBILITIES :

Accurately input all invoice and payment details into the company's accounting or ERP system.

Identify and resolve any discrepancies or errors between invoices, purchase orders, and receipts.

Reconcile vendor statements with company records to ensure all invoices and payments are accounted for accurately.

Serve as a point of contact for vendors, maintain accurate vendor records, and manage payment terms.

RECRUITMENT PROCESS : (ONLINE)

Initial Interview

Final Interview

Job Offer