Permanent position with 15 openings. Part of the accounts payable team: reviews and processes invoices, performs month-end activities such as sub-ledger close, handles vendor queries, vendor management, and reconciliation.

Location

Manila, Philippines

Job Description

• Working knowledge of MS Office

• Basic understanding of any ERP / BPM tools

• Knowledge of finance and accounting; accounts payable experience desirable

• Apply generally accepted accounting principles and procedures

• Analyze financial data and prepare financial reports

• Examine work for exactness, neatness, and conformity to policies and procedures

• Monitor checking account balance

• Excellent written and verbal communication and good presentation skills

• Maintain confidentiality when communicating with managers, supervisors, and co-workers

Education

• Required: Bachelor's degree in Commerce (Management / Accounting / Banking & Finance)

• Advantage: MBA (Finance) or additional finance certifications

Salary Range

• 0–6 months experience: ₱15,000 – ₱18,000

• 1–2 years experience: ₱18,500 – ₱22,000

Note: Candidates must be ready to work night shifts. Face-to-face interviews are held at the Manila office; both rounds are closed on the same day where possible.

To apply, send your resume to hr.gladnessstaffingservices@gmail.com or contact us at +63 908 399 2508.