Accounts Payable specialistSuitestudio Operations Inc.
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 02/10/2025
Deadline: 03/03/2021
Job Description
Overall responsible for processing suppliers' invoices in NetSuite in an accurate and timely manner, including:
Splitting of scanned invoices sent by stores and warehouses and uploading them in the shared folder in Google Drive;
Perform manual three-way matching between the purchase order (PO), inventory receipts (IRs), and supplier's invoice;
Identifying discrepancies and raising vendor claims in accordance with the set criteria
Prepare inventory adjustments;
Monthly reconciliation between the aged suppliers balance per system against the vendor's statement;
Coordinate directly with the suppliers in making inquiries or follow-ups;
Processing of vendor credits in the system as soon as they are received; investigate and post of bill variances;
And perform other accounts payable-related tasks, as necessary;
Maintenance of accounting records;
Protect company by keeping information confidential;
Liaise and communicate with other departments, as necessary;
Report to work closely with the Central Finance Team based in Australia; and other related tasks as dictated by the needs of the company
Minimum Qualifications
Graduate of any business-related course (bachelor's degree in Accountancy is preferred but not required)
Must have a minimum of two (2) years of experience in handling accounts payable and other accounting-related functions (e-Commerce experience is a plus)
With experience in using ERP e.g. SAP, Xero, or NetSuite (preferred)
Knowledgeable in basic accounting principles, with strong attention to details and, good analytical and problem-solving skills
Ability to communicate effectively verbally and in writing and must be a team player
Ability to work independently with minimal supervision;
Ability to work under pressure in a fast-paced environment
Must be willing to work from home until advised to resume working in the office premise (preferably with reliable home internet connection, office location is in Ortigas, Pasig City); and
Please note that this job opening is office-based, however as COVID-19 response we are working from home and based on assessment.
Overall responsible for processing suppliers' invoices in NetSuite in an accurate and timely manner, including:
Splitting of scanned invoices sent by stores and warehouses and uploading them in the shared folder in Google Drive;
Perform manual three-way matching between the purchase order (PO), inventory receipts (IRs), and supplier's invoice;
Identifying discrepancies and raising vendor claims in accordance with the set criteria
Prepare inventory adjustments;
Monthly reconciliation between the aged suppliers balance per system against the vendor's statement;
Coordinate directly with the suppliers in making inquiries or follow-ups;
Processing of vendor credits in the system as soon as they are received; investigate and post of bill variances;
And perform other accounts payable-related tasks, as necessary;
Maintenance of accounting records;
Protect company by keeping information confidential;
Liaise and communicate with other departments, as necessary;
Report to work closely with the Central Finance Team based in Australia; and other related tasks as dictated by the needs of the company
Minimum Qualifications
Graduate of any business-related course (bachelor's degree in Accountancy is preferred but not required)
Must have a minimum of two (2) years of experience in handling accounts payable and other accounting-related functions (e-Commerce experience is a plus)
With experience in using ERP e.g. SAP, Xero, or NetSuite (preferred)
Knowledgeable in basic accounting principles, with strong attention to details and, good analytical and problem-solving skills
Ability to communicate effectively verbally and in writing and must be a team player
Ability to work independently with minimal supervision;
Ability to work under pressure in a fast-paced environment
Must be willing to work from home until advised to resume working in the office premise (preferably with reliable home internet connection, office location is in Ortigas, Pasig City); and
Please note that this job opening is office-based, however as COVID-19 response we are working from home and based on assessment.
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Suitestudio Operations Inc.
About the company
Suitestudio Operations Inc. jobs
Manila, Metro Manila
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Position Accounts Payable specialist recruited by the company Suitestudio Operations Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Specialist or Suitestudio Operations Inc. company in the links above