Deskripsi Pekerjaan
About Tastewell Food Group Inc.
Tastewell Food Group Inc. is a premier food manufacturing and distribution company in the Philippines, dedicated to bringing quality food products to every Filipino table. We are currently seeking a highly motivated and detail-oriented Accounting Assistant (Accounts Payable) to join our dynamic finance team at our headquarters in Pasig City, Metro Manila.
Your Role as an Accounting Assistant (AP)
As a key member of the Accounts Payable team, you will be responsible for the full cycle of the company's payables. This includes ensuring that all invoices, expense reports, and supplier payments are processed accurately, completely, and released on schedule. Your keen eye for detail and commitment to accuracy will directly impact the efficiency of our operations and the strength of our vendor relationships.
What You Can Expect
At Tastewell, we invest in our people. We offer a collaborative working environment where your contributions are valued. You will work closely with seasoned finance professionals and have the opportunity to grow your career within a rapidly expanding organization. We provide competitive compensation, comprehensive benefits, and a culture that celebrates hard work and integrity.
Take the Next Step
If you are an organized, proactive accounting professional ready to take ownership of your work and contribute to a company that puts a premium on excellence, we want to hear from you. Join Tastewell Food Group Inc. and build a rewarding career in finance.
Ready to make an impact? Apply now!
Tanggung Jawab
- Process supplier invoices and credit notes, ensuring accuracy and proper approval.
- Prepare and execute payment runs (checks, bank transfers) in a timely manner.
- Reconcile vendor statements and resolve any discrepancies or inquiries.
- Maintain organized and up-to-date AP files, records, and documentation.
- Assist in month-end closing activities, including accruals and reconciliations.
- Code invoices to the correct General Ledger (GL) accounts and cost centers.
- Coordinate with the Procurement and Operations departments regarding purchase orders and receiving reports.
- Ensure strict compliance with company policies, BIR regulations, and internal controls.
Kualifikasi
- Bachelor's Degree in Accountancy, Management Accounting, Financial Management, or a related field.
- At least 1-2 years of experience in Accounts Payable or a general accounting role. Fresh graduates with strong internship backgrounds are welcome to apply.
- Excellent attention to detail and strong organizational skills.
- Good verbal and written communication skills in English.
- Proficient in Microsoft Office, particularly Excel (VLOOKUP, Pivot Tables is a plus).
- Experience with ERP systems (e.g., SAP, Oracle, QuickBooks, or Microsoft Dynamics) is highly advantageous.
- Ability to handle a high volume of transactions and meet strict deadlines.
- Proactive, with a strong sense of integrity and accountability.