Accounts Payable - night shiftOrigo BPO
Workplace: Pampanga
Salary: Apply
Work form: Full time
Posting Date: 07/11/2025
Deadline: 19/11/2020
Description
The Accounts Payable Staff is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
KEY RESPONSIBILITIES
• Processes invoices, reconciling delivery notes to invoices received and purchase orders
• Set ups new supplier accounts and maintain existing account details within the purchase ledger
• Monthly reconciliation of supplier statements
• Assists in the preparation of purchase summaries
• Processes business expense returns
• Responsible in cash book and petty cash cheques
• Processes payments and preparing cheques
• Issues stop-payments or purchase order amendments
• Record, code, and process all invoices for payment
• Prepare, enter and maintain filing of Accounts Payable
• Perform timely account reconciliation by verifying entries and comparing to balances
• Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries
SKILLS
• BS degree in Finance, Accounting or Business Administration
• Proven working experience as an Accounts Payable Clerk/Staff
• Solid understanding of basic bookkeeping and accounting payable principles
• Proven ability to calculate, post and manage accounting figures and financial records
• Hands-on experience with spreadsheets and proprietary software
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail software
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 3
Availability for travel: No
Availability for change of residence: No
The Accounts Payable Staff is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
KEY RESPONSIBILITIES
• Processes invoices, reconciling delivery notes to invoices received and purchase orders
• Set ups new supplier accounts and maintain existing account details within the purchase ledger
• Monthly reconciliation of supplier statements
• Assists in the preparation of purchase summaries
• Processes business expense returns
• Responsible in cash book and petty cash cheques
• Processes payments and preparing cheques
• Issues stop-payments or purchase order amendments
• Record, code, and process all invoices for payment
• Prepare, enter and maintain filing of Accounts Payable
• Perform timely account reconciliation by verifying entries and comparing to balances
• Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries
SKILLS
• BS degree in Finance, Accounting or Business Administration
• Proven working experience as an Accounts Payable Clerk/Staff
• Solid understanding of basic bookkeeping and accounting payable principles
• Proven ability to calculate, post and manage accounting figures and financial records
• Hands-on experience with spreadsheets and proprietary software
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail software
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 3
Availability for travel: No
Availability for change of residence: No
Other Info
Pampanga, Central Luzon · Today, 02:34 PM
Work type
Full Time
Work type
Full Time
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Origo BPO
About the company
Origo BPO jobs
Pampanga, Central Luzon · Today, 08:33 AM (updated)
Position Accounts Payable - night shift recruited by the company Origo BPO at Pampanga, Joboko automatically collects the salary of Apply, finds more jobs on Accounts Payable - Night Shift or Origo BPO company in the links above