Accounts Payable clerk (project-based)Hammerjack

hammerjack is an innovative Australian company that specialises in offering top-tier skilled professionals in various fields, including but not limited to Administration, Finance and Accounting, IT Programming, Engineering, Sales and Marketing, and many others.
Whether you prefer a hybrid or work-from-home setup or the full office experience, hammerjack provides all employees with the opportunity to enjoy the benefits of an eco-friendly workplace, a playroom, free meals, and unlimited access to a built-in bar stocked with drinks and snacks.
It's a place where professionals are inspired to advance and innovate, adapting to the "new normal" of today's world.
What's in it for you?
• Competitive Salary
• Flexible work arrangement
• Retention Bonus (Up to Php 100,000)
• Health Coverage for you and one of your qualified dependents on Day 1
• Day shift (AU Time zone) + Fixed Weekends Off
• Paid Time Offs - can be converted into cash
• Government Mandated Benefits - 13th-month pay.
• Group Life Insurance
Additional Perks and Benefits:
• Work from Home Equipment Provided
• Free Access to Bar (Unli Premium Coffee, Soda, Tea, and Booze)
• Free Meal every Wednesday
• Monthly Employee Engagement activities
• Wellness Programs
• Townhall Events
• Christmas Events, Year-end Parties
• Outings
• Team Building
• Acoustic Jamming Sessions
QUALIFICATIONS AND SKILLS
• Educationo Completed a Bachelor of Commerce degree (or equivalent).
• Product Knowledgeo 2+ years' experience working in an accounting role, specifically APo Clear concepts on Fundamental Accounting Principals, Chart of Accounts, and Debit / Credits.
• System and Application Knowledgeo Ability to utilize software programs such as Enterprise Resource Planning Systems (ERPS).o Intimidate Excel skills (familiarity with functions like VLOOKUP's, SUMIFS)
DUTIES AND RESPONSIBILITIES
• Data Entry for supplier invoices, with correct GL coding/period processing.
• Ensure all invoices are authorized by relevant GMs.
• Supplier Ledger Reconciliations.
• Archiving of processed invoices.
• Reporting in a timely and accurate manner to queries.
• Processing month-end transactions including accruals, prepayments, provisions, and depreciation.
• Ensure deliverables meet deadlines.•
Assist the AP team in other Ad hoc tasks.
• 6 months contract
(LNC0002)
Summary of role requirements:
Flexible hours available
2-3 years of relevant work experience required for this role
Working rights required for this role