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plaridel products & services, inc.

Accounts Payable Staff

plaridel products & services, inc.
Philippines, Quezon City
1-3 Years
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  • Posted 7 hours ago
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Job Description

Responsibilities

  • Process and verify vendor invoices for accuracy and proper approval
  • Match purchase orders, receipts, and invoices (3-way matching)
  • Prepare and process payments (checks, bank transfers, online payments)
  • Reconcile vendor statements and resolve discrepancies
  • Maintain accurate and organized accounts payable records
  • Monitor accounts to ensure payments are up to date
  • Assist with month-end and year-end closing activities
  • Respond to vendor inquiries in a professional and timely manner
  • Ensure compliance with company policies and accounting standards
  • Support audits by providing required documentation
  • Assist with expense report review and reimbursement processing

Qualifications

  • Bachelors degree in Accounting, Finance, Business Administration, or related field preferred
  • 12 years of experience in accounts payable or general accounting
  • Good understanding of basic accounting principles
  • Excellent communication and interpersonal skills.
  • Proficiency in accounting software and Microsoft Office.

More Info

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

Job ID: 146531995

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Last Updated: 29-04-2026 06:57:22 AM
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