Job Description

• Analyze payment transactions and ensure accuracy.
• Monitor payment processing systems for errors or discrepancies.
• Generate reports on payment performance metrics.
• Collaborate with finance and accounting teams.
• Assist in the implementation of payment solutions.
• Provide support in resolving payment-related issues.
• Conduct audits to ensure compliance with policies.

Qualifications

• Bachelor of Accountancy Graduate / any business course
• One year of experience in an AP job with a bookkeeping background.
• Two to three years of experience in payables.
• Knowledge in accounting software, proficient in QuickBooks/Bookkeeping/Gov’t compliance.
• In charge of all company Payables.
• Preparation of checks for all company payables.
• Petty Cash custodian
• Recording of all transactions to QuickBooks/ BIR Program.
• Releasing C...