Accounts Payable Staff

Job Descriptions:

• Generally responsible for processing invoices and issuing payments.
• Assemble, review, and verify invoices and check requests.
• Clarify any unusual or questionable invoice items or prices.
• Sort, code and match invoices.
• Reconcile accounts payable transactions and prepare analysis of accounts.
• Maintain vendor files.
• Correspond with vendors and respond to inquiries.
• Maintain confidentiality of organizational information
• Other work assignments assigned by the immediate superior.

Basic Qualifications:

• Preferably bachelor’s degree in Accounting, Finance or related.
• Preferably with experience in general, basic accounting work (finance-related role) and fresh graduates are welcome to apply.
• Knowledge of general accounting procedures.
• Exceptional attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Time Management Skills, ability to meet deadlines and ability to work well in a fast-paced team environment.
• Proficient in data entry and management entry.
• Willing to be assigned in Hafele Main office (Levi Mariano Ave. Taguig City)