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


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