Accounts Payable StaffGardenia
Salary: Agreement
Work form: Full time
Posting Date: 12/10/2025
Deadline: 25/08/2023
Why Join Us?
We are the leading and fastest-growing bread manufacturing company in the Philippines.
Employment Type: Full-Time
Working Schedule: Monday to Friday (8:00 AM-5:30 PM)
Working Setup: Work Onsite
Perks & Benefits: Complete Govt Benefits, Overtime Pay, 13th Month Pay, Performance Bonus, Productivity Bonus, Pay raise, Meal Allowance, Medicine Allowance, Rice Subsidy, Shuttle Service, HMO, Birthday Leave, Vacation/Sick/Emergency Leave, Accident Insurance, Bereavement Assistance, Service Recognition, Perfect Attendance, Opportunities for promotion, Equipment provided by the company, Free Medical and Uniform, Annual Physical Exam and Product Discount and etc.
Job Description:
Responsible for pre-audit of various invoices, billings, and reports
Prepares accounts payable vouchers and systematically arrange per due date
Ensures accurate and timely payment to suppliers and employees of GBPI and other entities
Prepares journal entries for adjustments, reclassification of accounts, and un-invoiced receipts related to payables
Maintains balance sheet schedules for monthly financial reporting such as Accounts Payable Trade and Non-trade, Advances to Suppliers, Inventory, and Receiving accruals account
Qualifications:
Graduate of Bachelor of Science in Accountancy
Preferably with at least 1 year of experience in the same field
Knowledgeable in Microsoft Applications (MS Word, Excel, PowerPoint, Quickbooks)
Knowledge in accounting ERP such as Oracle is a plus
Very keen to details, flexible, excellent communication skills, and can work under pressure.
Willing to be assigned in Mamplasan, Binan, Laguna (on-site)
Schedule:
Day shift
Monday to Friday
We are the leading and fastest-growing bread manufacturing company in the Philippines.
Employment Type: Full-Time
Working Schedule: Monday to Friday (8:00 AM-5:30 PM)
Working Setup: Work Onsite
Perks & Benefits: Complete Govt Benefits, Overtime Pay, 13th Month Pay, Performance Bonus, Productivity Bonus, Pay raise, Meal Allowance, Medicine Allowance, Rice Subsidy, Shuttle Service, HMO, Birthday Leave, Vacation/Sick/Emergency Leave, Accident Insurance, Bereavement Assistance, Service Recognition, Perfect Attendance, Opportunities for promotion, Equipment provided by the company, Free Medical and Uniform, Annual Physical Exam and Product Discount and etc.
Job Description:
Responsible for pre-audit of various invoices, billings, and reports
Prepares accounts payable vouchers and systematically arrange per due date
Ensures accurate and timely payment to suppliers and employees of GBPI and other entities
Prepares journal entries for adjustments, reclassification of accounts, and un-invoiced receipts related to payables
Maintains balance sheet schedules for monthly financial reporting such as Accounts Payable Trade and Non-trade, Advances to Suppliers, Inventory, and Receiving accruals account
Qualifications:
Graduate of Bachelor of Science in Accountancy
Preferably with at least 1 year of experience in the same field
Knowledgeable in Microsoft Applications (MS Word, Excel, PowerPoint, Quickbooks)
Knowledge in accounting ERP such as Oracle is a plus
Very keen to details, flexible, excellent communication skills, and can work under pressure.
Willing to be assigned in Mamplasan, Binan, Laguna (on-site)
Schedule:
Day shift
Monday to Friday
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Gardenia
About the company
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