Accounts Payable Associate (for fresh grads)
M and J Solutions Provider, Inc. Quezon City Full-time
Process invoices, reimbursements, and payment requests accurately and on time.
- Review billing documents and verify completeness of supporting requirements.
- Monitor accounts payable aging and vendor statements.
- Prepare and process supplier payments and cash advances.
- Reconcile payable-related accounts and resolve discrepancies.
- Coordinate with vendors and internal departments regarding payment concerns.
- Prepare month-end accruals, schedules, and financial reports.
- Assist in government compliance requirements including BIR-related documentation.
- Maintain organized and confidential financial records.
- Support continuous improvement of accounting and finance processes.
- Bachelor’s Degree in Accountancy, Financial Management, or related business course.
- Fresh graduates are welcome to apply.
- Experience in Accounts Payable, General Accounting, or Finance is an advantage.
- Knowledge of SAP, Oracle, or accounting systems is preferred.
- Proficient in Microsoft Excel (VLOOKUP, Pivot Table, formulas).
- Strong analytical, organizational, and communication skills.
- High attention to detail and ability to manage deadlines.
Nabati GroupQuezon City
The Accounts Payable (AP) Assistant is responsible for the accurate processing, monitoring, and recording of company payables and employee cash advances. The role ensures that all disbursements, reimbursements, and liquidations are properly...
TRACTEBEL RED IncMakati, 11 km from Quezon City
ability, and attitude.
We are now seeking an Accounts Payable Specialist to be based in our Makati City office.
Job Responsibilities
• Analyzes and processes accounts payable in a timely manner
• Codes such items as invoices, vouchers, expense reports...
iSupport WorldwideQuezon City
Work Schedule: US Working Hours / Night Shift
Work Location: Cyberscape Alpha, Ortigas Center, Pasig City (On-site)
What is your mission?
We are looking for a Senior Accounts Payable Specialist who manages high‑volume invoice processing...