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Maintenance Supervisor

Key Responsibilities

  • Accurate processing of accounts payable.

  • Maintaining compliance with financial policies and procedures.

  • Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, tracking, scheduling, calculating, posting, and recording the companys payables.

  • Requiring accurate written and computer skills, especially for data of payments required to be scheduled, bills, invoices, utilities, and others.

  • Demonstrating detail-oriented computation and organization skills to ensure the reconciliation of accounts payable, verifying that all payments are accounted for accurately and properly posted.

  • Ability to process and scrutinize data to verify any discrepancies within the system or on billing statements received.

  • Processing bank-related transactions and other reconciliations.

  • Generating financial statements and reports that clearly detail the accounts payable status.

  • Performing any other work or assignment given by the AP Manager.

Job Requirements

  • Bachelor's Degree in Finance/Accountancy/Banking or equivalent.

  • At least 2 years of working experience in the related field.

  • Basic accounting skills, organization skills, and time management skills.

  • Capable of completing payments and controlling expenses by receiving payments, processing, verifying, and reconciling invoices.

  • Willing to work onsite (Marikina City) from Mondays to Fridays, 9 AM to 6 PM.

Skills

  • Accounts Payable
  • Financial Reconciliation
  • Data Entry
  • Microsoft Excel
  • Financial Reporting
  • Invoice Processing
  • Attention to Detail

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