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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Officer (On-Site) - Day Shift, Weekends Off!

Williams Corporation
Cebu City, Cebu
Estimasi Gaji
PHP 65.000 – PHP 70.000
Live Update
27 Mei 2026
Batas Akhir
27 Mei 2027

Deskripsi Pekerjaan

Williams Corporation is seeking a detail-oriented and proactive Accounts Payable Officer to join our expanding finance team in Cebu City. In this key role, you will manage the end-to-end accounts payable process, ensuring that vendor payments are processed accurately, securely, and on time. You will work closely with internal departments and external suppliers, acting as a primary point of contact for billing inquiries.

This is an outstanding on-site opportunity that offers an excellent work-life balance, featuring a stable day shift schedule with weekends off. If you are an experienced accounting professional looking to elevate your career with a highly respected company, Williams Corporation is the perfect place for you.

What We Offer:

  • Competitive monthly salary of ₱65,000 to ₱70,000
  • Fixed day shift schedule (Monday to Friday) with weekends off
  • Comprehensive HMO and health benefits upon regularization
  • A supportive and collaborative workplace culture
  • Clear pathways for career progression and professional development

Tanggung Jawab

  • Manage and execute the end-to-end Accounts Payable (AP) workflow, including invoice verification, matching, and data entry.
  • Reconcile monthly vendor statements and investigate any discrepancies or variances promptly.
  • Prepare and process electronic transfers, check payments, and wire transactions in accordance with company policies.
  • Maintain accurate, up-to-date vendor profiles and financial archives in the accounting system.
  • Collaborate with procurement and other internal departments to resolve purchase order and billing mismatches.
  • Assist with month-end and year-end closing procedures, including accrual preparation and reporting.
  • Respond to internal and external audit inquiries with appropriate documentation and ledger details.

Kualifikasi

  • Bachelor's degree in Accountancy, Finance, or a related business discipline.
  • At least 2-4 years of professional experience specializing in Accounts Payable or general corporate accounting.
  • Strong proficiency in accounting software (e.g., SAP, Oracle, NetSuite, QuickBooks, or Xero) and Microsoft Excel.
  • Exceptional attention to detail, accuracy, and strong analytical problem-solving skills.
  • Excellent verbal and written communication skills to handle vendor and stakeholder relations professionally.
  • Proven ability to manage time effectively and meet strict financial deadlines.
  • Willingness to work full-time on-site in Cebu City during standard daytime business hours.

Keahlian yang Dibutuhkan

Accounts Payable Invoice Processing Bank Reconciliation SAP NetSuite Excel Financial Accounting Vendor Management Month-end Closing

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