Accounting Payable
Delice Foods Inc. Manila Full-time
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- Proven experience in accounts payable or finance
- Proficiency in accounting software (e.g., SAP, QuickBooks)
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Good communication skills
- Knowledge of accounting principles and procedures
- Ability to handle multiple tasks and meet deadlines
- Analytical and problem-solving skills
- Familiarity with Excel and data entry tools
Duties and Responsibilities:
- Processing Invoices: Receive, verify, and process vendor invoices for payment.
- Data Entry: Enter invoice details accurately into accounting systems.
- Invoice Reconciliation: Reconcile invoices with purchase orders and delivery receipts.
- Payment Processing: Prepare and schedule payments via check, wire transfer, or electronic payment methods.
- Maintain Records: Keep organized records of all transactions, invoices, and payments.
- Vendor Communication: Contact vendors regarding invoice discrepancies or payment issues.
- Ensure Compliance: Follow company policies and procedures related to payments and expenses.
- Reconciliation of Accounts: Regularly reconcile accounts payable ledger to ensure accuracy.
- Support Audits: Provide documentation and reports during audits.
- Assist in Month-End Closure: Help with closing processes related to accounts payable.
- Monitor Outstanding Balances: Track overdue payments and follow up as necessary.
- Collaborate with Other Departments: Work with procurement, finance, and other teams for smooth operations.
Century Pacific FoodManila
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Job Summary:
The Accounting Supervisor – Accounts Payable is responsible for overseeing the end-to-end AP process, ensuring accurate and timely processing of invoices, compliance with company policies...
First DatacorpMakati, 6 km from Manila
and XDR security.
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Mattgelo CorporationManila
Job Responsibilities:
• Process and verify invoices, purchase orders, and delivery receipts for accuracy before payment.
• Prepare and execute payments through checks, bank transfers, and electronic methods.
• Monitor and manage accounts payable...