*Job Description:*
*Key Responsibilities:*
1. *Invoice Processing*: Receive, verify, and process invoices from vendors and suppliers.
2. *Payment Processing*: Ensure timely payment to vendors and suppliers.
3. *Accounts Payable Maintenance*: Maintain accurate and up-to-date accounts payable records.
4. *Vendor Communication*: Communicate with vendors regarding payment status and inquiries.
*Qualifications:*
*Education:*
1. *Bachelor's Degree*: Bachelor's degree in Accounting or related field (e.g., Finance, Business Administration).
*Skills:*
1. *Basic Accounting Knowledge*: Understanding of accounting principles and practices.
2. *Attention to Detail*: High level of accuracy and attention to detail.
3. *Organizational Skills*: Ability to prioritize tasks and manage multiple invoices and payments.
4. *Communication Skills*: Effective communication skills for interacting with vendors and internal stakeholders.
5. *Computer Literacy*: Proficiency in Microsoft Office (e.g., Excel, Word) and basic accounting software.
*Fresh Graduate Requirements:*
1. *No Experience Required*: Fresh graduates with relevant coursework and skills are welcome to apply.
2. *Willingness to Learn*: Strong willingness to learn and grow in the accounting field.
Job Types: Full-time, Permanent
Pay: From Php16,770.00 per month
Benefits:
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
Work Location: In person