Accounting staff
Taguig
Job Description
Posted on 2 July 2026- Review and verify invoices for accuracy, completeness, and proper approval
- Process vendor invoices and employee reimbursements in a timely manner
- Match purchase orders, receipts, and invoices (three-way matching)
- Prepare and process payment
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate accounts payable records and filing systems
- Monitor due dates and ensure timely payments to avoid penalties
- Coordinate with vendors and internal departments regarding payment inquiries
- Assist in month-end closing, accruals, and AP reporting
- Ensure compliance with company policies and accounting procedures
- Support audits by providing required documentation
- Bachelor's degree in Accounting, Finance, or related field
- Proven experience in accounts payable or general accounting
- Strong attention to detail and high level of accuracy
- Knowledge of accounting principles and AP processes
- Proficiency in Microsoft Excel
- Ability to handle multiple transactions and meet deadline
- Knowledge of VAT and withholding tax requirements
- Strong organizational and time management skills
Work location
TAGUIG CITY, NCR, FOURTH DISTRICT
Remarks
No additional remarks
Apply now
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Job Description
Posted on 2 July 2026
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