Accounts Payable Officer
Do you have strong work ethic, laser-focused efficiency, and commitment to helping others?About this job offer
Job Title: Accounts Payable Officer
Salary Range: P30,000- 35,000 GROSS PAY per month (depending on skills and experience)
Working hours: 6:00 AM to 2:30 PM PHT
Work Schedule: Monday to Friday
Are you a numbers ninja with a knack for keeping things balanced? We’re looking for an organized, proactive, and detail-oriented Accounts Payable Officer to join our finance team and own the full-function AP process, while providing key support to our AR function. If you love a clean ledger, a reconciled mailbox, and building great relationships with suppliers, we want to hear from you!
Key responsibilities:
- Supplier Management: Collaborate with internal stakeholders to set up new supplier accounts, ensuring accurate and timely information.
- Mailbox Management: Exhibit exceptional organisational skills to manage multiple mailboxes efficiently and in a timely manner.
- Invoice Processing: Ensure adherence to company policy facilitating the electronic authorisation of invoices, assigning GL codes, and entering data accurately into ERP systems.
- Expense Reporting: Reconcile employee expense reports with receipts and ensure compliance with company expense policies.
- Payment Processing: Prepare and process weekly, monthly and adhoc payment runs, maintaining consistency with payment schedules. Completing allocations.
- Record Keeping: Maintain organised electronic records of all financial transactions and relevant documentation.
- Cash Flow Management: Optimise cash flow by monitoring payment deadlines and forecasting future cash flow requirements.
- Relationship Management: Build and sustain positive relationships with suppliers while collaborating with internal departments to address cross-functional needs.
- Audit Preparation: Prepare documentation and support for internal and external audits, ensuring all transactions are well-documented and traceable.
- Back up support for Accounts Receivable function
- Undertake a range of operational activities associated with accounts receivable including invoicing, debtor management including collections and reconciliations, credit management/ credit applications, reports, cash flow projections, customer interactions and other relevant duties as required
- Tasks required by the Accountant / Financial Manager
Skills/Attributes required to perform position responsibilities & achieve results/outcomes:
- Knowledge of full function accounts payable
- Logical problem-solving ability with clear decision making skills
- Exceptional time management and organisation skills
- Verbal and Written communications skills
- Demonstrate ability to work as a team and achieve month end deadline, participate in team
- projects, share information, knowledge and expertise.
- Data Entry skills and must have attention to detail
- Responds promptly to customer requests, queries & complaints in a professional manner
Qualifications & Experience:
- 3-5 years experience required
- Full function Accounts Payable knowledge
- Diploma or Certificate in Financial Services or Business Administration highly regarded but not essential.
Why Join Us?
- A competitive compensation package
- Work alongside forward-thinking professionals.
- Achieve the perfect work-life balance with our remote arrangements.
- We support continuous development to help you reach your full potential.
Ready to take your career to the next level and make a real impact? Apply now and complete our Pre-screening Test to get fast-tracked! We can’t wait to see the difference you’ll bring. Plus, enjoy a ₱10k signing bonus when you’re hired!
**A stable internet connection (with backup internet) at home is a MUST**
Alternatively, email your CV and cover letter to recruitment@dash10.ph