Accounts Payable Specialist
JIA2 Corp.
Job Description
Benefits
Government Mandated Benefits
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
- Invoice processing: Receiving, reviewing, and entering invoices into the accounting system to ensure accuracy.
- Expense verification: Matching invoices with purchase orders and receipts to confirm legitimacy of charges.
- Payment execution: Preparing and issuing payments (checks, electronic transfers) to vendors on time.
- Vendor management: Maintaining relationships with suppliers, resolving discrepancies, and updating vendor records.
- Record keeping: Organizing financial documents and ensuring compliance with company policies and regulations.
- Reporting: Generating accounts payable reports for management to track outstanding liabilities.
- Compliance monitoring: Ensuring adherence to tax laws, internal controls, and audit requirements.
- Dispute resolution: Handling billing errors, duplicate charges, or payment delays with vendors.
HR Hanna
HR & ADMIN ASSISTANT JIA2 Corp.
Active within three days
Working Location
917, 917 Epifanio de los Santos Ave. 917 Epifanio de los Santos Ave, Quezon City, 1104 Metro Manila, Philippines
Posted on 20 November 2025
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