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Accounts Payable - Accountant - 2 yrs experience - BGC, Taguig

dempsey resource management
2-4 Years
Taguig, Philippines
  • Posted 5 hours ago
  • Be among the first 10 applicants

Job Description

Qualifications

  • Nice-to-have: Bachelor's Degree in Accountancy or Financial Management; experience in a

Shared Services Center (SSC) or BPO environment.

  • 2–4+ years of dedicated Accounts Payable experience.
  • Strong proficiency in MS Excel (VLOOKUP, Pivot Tables) and experience with a major ERP or

accounting software.

  • Solid understanding of Philippine taxation basics, specifically EWT and VAT.
  • High attention to detail and strong organizational skills.

Key Responsibilities

  • Invoice Processing: Receive, review, and encode vendor invoices and expense reports into the

accounting system (e.g., SAP, NetSuite, Xero, QuickBooks).

  • Three-Way Matching: Verify invoices against Purchase Orders (POs) and Goods Receipt Notes

(GRNs) to ensure billing accuracy before routing for approval.

  • Payment Runs: Prepare weekly or bi-monthly payment schedules, process checks, and initiate

bank transfers while ensuring sufficient cash flow alignment.

  • Tax Compliance: Ensure correct application of Expanded Withholding Tax (EWT) and Value

Added Tax (VAT), and prepare BIR Form 2307s for vendors.

  • Vendor Relations: Reconcile vendor statements of account (SOAs), resolve billing discrepancies,

and respond to vendor payment inquiries promptly.

  • Month-End Close: Prepare AP aging reports, record unbilled expense accruals, and assist in

month-end and year-end closing activities.

  • Record Keeping: Maintain organized physical and digital files of all payment vouchers and

supporting documents for audit readiness.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounting
Employment Type:
Full time

Job ID: 152370327

Last Updated: 15-08-2026 07:10:55 PM
Homejobs in TaguigAccounts Payable - Accountant - 2 yrs experience - BGC, Taguig

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