Accounting Staff - Account Payable

Location: Quezon City

Setup: Onsite

Schedule: Day shift | Monday to Friday

Work type: FULL TIME JOB!!!





DUTIES and RESPONSIBILITIES:

• Process and verify vendor invoices for accuracy and proper approval

• Match purchase orders, receipts, and invoices (3-way matching)

• Prepare and process payments (checks, bank transfers, online payments)

• Reconcile vendor statements and resolve discrepancies

• Maintain accurate and organized accounts payable records

• Monitor accounts to ensure payments are up to date

• Assist with month-end and year-end closing activities

• Respond to vendor inquiries in a professional and timely manner

• Ensure compliance with company policies and accounting standard

• Support audits by providing required documentation

• Assist with expense report review and reimbursement processing



QUALIFIC...