Accounts Payable Staff (AP Staff)

apartmentBricolage Group Of Companies placeMarikina scheduleFull-time calendar_month 
KEY RESPONSIBILITIES
  • Accurate processing of accounts payable
  • Maintaining compliance with the financial policies and procedures
  • Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, tracking, scheduling, calculating, posting and recording the company’s payable
  • Requires accurate written and computer skills, especially on data of payments required to be scheduled, bills, invoices, utilities and other
  • Detail-oriented computation and organization skills to ensure reconciliation of the accounts payable, verifying that all payments are accounted for accurately and properly posted
  • Ability to process and scrutinize data to verify any discrepancies within the system or even on billing statements received
  • Process bank related transactions and other reconciliations
  • Generating financial statements and reports clearly detailing accounts payable status
  • Any other work/assignment given by the AP Manager.
JOB REQUIREMENTS
  • Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
  • At least 2 Year(s) of working experience in the related field is required for this position.
  • Required Skill(s): basic accounting skills, organization skills, time management skills
  • This position is to complete payments and control expenses by receiving payments, processing, verifying and reconciling invoices.
  • Willing to work onsite from Mondays to Fridays, 9 AM to 6 PM (Marikina City)
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