Accountant 1, Accounts Payable | HYBRID | HMO & Life Insurance
ManpowerGroup Taguig Temporary
Job Summary
We are looking for an Accountant 1 in Accounts Payable to perform basic accounting and AP-related tasks. The role involves working with accounting systems to support reconciliation, reporting, and data analysis.
Location: BGC, TaguigJob Type: Contract (6 months - with possible extension)
Work Setup: Hybrid
Shift: Night shift (8PM to 5AM)
Key Responsibilities- Perform basic accounting and accounts payable processes
- Reconcile bank and general ledger accounts
- Identify and resolve discrepancies in accounts
- Work with multiple accounting systems
- Assist in preparing reports and dashboards
- Perform account analysis for selected balance sheet and bank accounts
- Prepare journal entries when needed
- Support ad hoc analysis and special projects
- Bachelor’s degree in Accounting, Finance, or related field
- 0–2 years of accounting or finance experience
- Basic knowledge of accounting principles
- Good analytical and problem-solving skills
- Detail-oriented and organized
- Able to work with accounting systems and spreadsheets
- Can start Immediately
- Must have a good communication skill
- HMO & Life Insurance
- Monthly Allowance
- Hybrid
Canon Business Service Centre PhilippinesTaguig
Work Schedule: Dayshift
Work Setup: Onsite
Work Location: McKinley Hill, Taguig
The Accounts Payable Team is responsible for processing all invoices and credit notes into the AP system in a timely and accurate manner, reconciling supplier...
Distribution Solutions Phils Inc.Parañaque, 7 km from Taguig
Expense & Payable Operations
1. To ensure accurate and timely checking of Employee Reimbursement (Pharma, Psyc,Vaccines, Trade, Supply Chain and Officebased)
2. Ensure accurate and timely processing of disbursements and recognition of related...
KMC SolutionsTaguig
Make your next big career move by applying as KMC Solutions' next ACCOUNTS PAYABLE SUPERVISOR!
The Accounts Payable Supervisoris responsible for overseeing the accurate and timely processing of vendor invoices and payments within the organization...