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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounting Associate (AP)

Davao Tuna Grill Fastfood Corporation
Pasig City, Metro Manila
Estimasi Gaji
PHP 20.000 – PHP 25.000
Live Update
12 Mei 2026
Batas Akhir
12 Mei 2027

Deskripsi Pekerjaan

Davao Tuna Grill Fastfood Corporation is a thriving leader in the Filipino fast-food industry, known for our delicious and affordable tuna-based meals. We are searching for a dedicated and detail-oriented Accounting Associate (AP) to join our growing finance team in Pasig City.

As our new Accounting Associate, you will play a crucial role in maintaining the financial health of our organization. You will oversee the complete accounts payable cycle, ensuring that all invoices are processed accurately, payments are made timely, and vendor relationships are managed effectively. This role is perfect for a finance professional who thrives in a fast-paced environment and is looking to make a tangible impact.

At Davao Tuna Grill, we value integrity, efficiency, and teamwork. You will work closely with various departments to streamline processes and ensure compliance with company policies. If you are passionate about numbers and eager to grow your career in a supportive and dynamic environment, we encourage you to apply.

Why Join Us?

  • Competitive compensation package.
  • Opportunity for career advancement.
  • Collaborative and positive work culture.
  • Prime location in Pasig City.

Take the next step in your accounting career and become a vital part of the Davao Tuna Grill family!

Tanggung Jawab

  • Process vendor invoices, credit memos, and payment requests in an accurate and timely manner.
  • Perform 3-way matching of purchase orders, receiving reports, and invoices.
  • Maintain and update vendor master files and ensure accurate tax information (e.g., BIR forms).
  • Prepare and process weekly check runs, bank transfers, and other payment methods.
  • Reconcile vendor statements, research, and resolve discrepancies or invoice holds.
  • Assist with month-end closing activities, including AP accruals and aging reports.
  • Respond to vendor inquiries and provide excellent customer service to internal stakeholders.
  • Ensure strict compliance with internal controls and company accounting policies.

Kualifikasi

  • Bachelor's degree in Accountancy, Management Accounting, Finance, or a related business field.
  • At least 1 year of relevant experience in Accounts Payable or General Accounting (fresh graduates with strong internships are welcome to apply).
  • Proficient in Microsoft Office applications, particularly Excel (VLOOKUP, Pivot Tables).
  • Experience using accounting software (e.g., SAP, QuickBooks, or local systems like Xero/ABSS) is an advantage.
  • Strong attention to detail, accuracy, and organizational skills.
  • Ability to manage multiple priorities and meet strict deadlines.
  • Excellent written and verbal communication skills.
  • Must be willing to work onsite in Pasig City.

Keahlian yang Dibutuhkan

Accounts Payable Invoice Processing 3-Way Matching Vendor Management Payment Processing Reconciliation Month-End Closing Microsoft Excel Accounting Software Financial Compliance Data Entry Attention to Detail

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