| Description: |
COMPANY PROFILE: One of the top companies for performance materials, life science, and healthcare. This business focuses on creating cutting-edge systems for scientific research and production in order to create innovations that enrich and enhance life.
Position: Accounts Payable-Invoice (Project based)
Company Industry: Shared Services Company
Work Location: BGC, Taguig City
Work Schedule: Shifting Schedule
Salary: Php 40,000 - Php 50,000
Work Set Up: Hybrid Setup
BENEFITS :
Government Mandated Benefits
13th month pay
Overtime Pay
Holiday Pay
Hybrid Set Up
JOB REQUIREMENT:
Bachelors Degree in Accounting or Finance..
1 year experience in Asset or general accounting is an advantage.
Amendable to work in 6 months to 1 year project based.
Amendable to start as soon as possible.
JOB RESPONSIBILITIES:
Accurately input all invoice and payment details into the company's accounting or ERP system.
Accurately input all invoice and payment details into the company's accounting or ERP system.
Identify and resolve any discrepancies or errors between invoices, purchase orders, and receipts.
Accurately input all invoice and payment details into the company's accounting or ERP system.
Reconcile vendor statements with company records to ensure all invoices and payments are accounted for accurately.
Accurately input all invoice and payment details into the company's accounting or ERP system.
Accurately input all invoice and payment details into the company's accounting or ERP system.
Serve as a point of contact for vendors, maintain accurate vendor records, and manage payment terms.
RECRUITMENT PROCESS: (ONLINE)
Initial Interview
Final Interview
Job Offer
How to Apply:
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For inquiries contact us:
Look for Ms. Bianca
Telephone Number: (02) 82452829
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