Job Description
The Accounts Payable will assist the Accounting Team in handling day-to-day accounting tasks, ensuring accuracy and compliance with company policies and regulatory requirements. Responsibilities include, but are not limited to:

• Preparation of BIR 2307 forms for intercompany transactions.
• Preparation of disbursement vouchers and issuance of checks.
• Settlement of intercompany payables in a timely and accurate manner.
• Releasing advances for clients’ payables and ensuring proper documentation.
• Assisting the Accounting Specialist in various accounting tasks and projects.
• Maintaining organized records of payables and related financial documents.
• Supporting the team in meeting deadlines and ensuring smooth financial operations.
• Performing other related tasks as may be assigned by the immediate superior.

Qualifications and Key Competencies

• Bachelor’s degree in Accountancy or related field.
• Preferably with some relevant work experience (open to fresh graduates with strong academic background).
• Proficiency in Microsoft Excel and other basic office applications.
• Strong mathematical and analytical skills.
• High attention to detail and accuracy in processing financial data.
• Ability to work within deadlines and manage multiple tasks effectively.
• Demonstrates confidentiality and integrity in handling sensitive financial information.
• Organized, proactive, and willing to learn.