Accounting Staff | Accounts Payable  

The Accounting Staff- AP shall be responsible in performing the following functions:

• Assist the Accounting Manager with daily requirements
• Input Accounts Payable vouchers into the accounting system
• Manage individual vendor reconciliations and pay schedules
• Alert the Accounting Manager on vendor and process issues
• Update vendor information in the accounting system
• Record all G/L information in the system on a timely basis
• Help prepare all AP and related monthly close reconciliations
• Report on any control issues or inconsistencies with vendors or their records
• Other duties may be assigned

• Must be a graduate of BS Accountancy or related course
• With previous work in handling Accounts Payable is an advantage
• Preferably with at least 6 months work experience as Accounting Staff
• Fresh graduates are welcome to apply
• Willing to be assigned at Baesa, Quirino Hi-way Quezon City