• Record, reconcile and maintain an active record of all payments and expenditures, including payroll, purchase orders, etcetera
  • Verify expense reports and requests for advance.
  • Verify legitimacy of vendor accounts
  • Prepare necessary payment checks
  • Create, maintain and follow an active payment schedule.
  • Provide monthly reports
  • Ensures strict confidentiality of financial records.
  • Perform other tasks that may be assigned from time to time

Key Competencies

  • Passionate, hard worker and well-organized professional with power to prioritize and multitask.
  • Should possess sound judgment, exert discretion and be able to preserve confidentiality.
  • Must possess a high degree of accuracy and attention to detail
  • Preferably with knowledge of general accounting principles, regulatory standards and compliance requirements
  • Can write and converse well in Filipino and English
  • Advanced Knowledge in Microsoft Applications (Word, Excel, Powerpoint)
  • Trainable and can easily adopt to the Fast phased environment
  • Knows how to create good business correspondence and work in a team-setting.

Apply for Accounts Payable