Junior Accounts Payable Staff

apartmentCROSS-LINK CONSTRUCTION CORPORATION placeBacoor scheduleFull-time calendar_month 
Process and verify supplier invoices and supporting documents.
  • Prepare payment vouchers and payment requests.
  • Monitor accounts payable schedules and payment due dates.
  • Reconcile supplier statements and resolve invoice discrepancies.
  • Maintain accurate and organized accounts payable records.
  • Coordinate with suppliers and internal departments regarding payment concerns.
  • Assist in preparing accounts payable reports.
  • Perform other accounting and administrative duties as assigned.
Qualifications
  • Bachelor's degree in Accountancy, Accounting Technology, Financial Management, or any related business course.
  • Experience in Accounts Payable, Accounting, or Finance is an advantage but not required.
  • Proficient in Microsoft Office applications, particularly Excel.
  • Strong analytical, organizational, and time management skills.
  • Detail-oriented with a high level of accuracy.
  • Honest, dependable, and able to work with minimal supervision.
  • Willing to work on-site in Bacoor, Cavite.
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