Accounts Payable Staff

About This Role

Working in Accounts Payable, you will process and review invoices, prepare journal entries, and reconcile vendor accounts. This role is suitable for a detail-oriented individual with a strong understanding of basic accounting principles.

Responsibilities

• Process and review invoices
• Prepare journal entries, accruals, and adjustments
• Reconcile vendor accounts and resolve discrepancies
• Maintain accurate AP records and documentation
• Coordinate with vendors and internal departments
• Assist in audits and improve AP processes

Requirements

• Graduate of BS Accountancy
• Fresh graduates are welcome
• Strong attention to detail and understanding of basic accounting
• Good communication, analytical, and problem-solving skills

Nice to have:

• 1–3 years of experience in AP, inventory, or general accounting

Benefits

• HMO Coverage
• Dental Benefits
• Life Insurance
• Paid Leaves (Planned and Unplanned Time Off)
• Company Outings and Events
• Annual Performance Appraisal
• Birthday Leave and Allowance

Important Details

• Schedule: 8:30 AM–5:30 PM, Monday to Friday