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Job Title:

Accounts Payable Accountant

Business Area:

Finance & Accounting


Cebu City, CBU PHL

Job ID:


Accounts Payable Accountant

General Responsibility

Responsible for accounting activities related to Accounts Payable within the organization which includes:

  • Monitoring of Accounts Payable movement and investigating fluctuation;
  • Working hand in hand with GBS-P2P on open item management;
  • Posting entries, collecting and evaluating data, conducting analysis, preparing of balance sheet reconciliations and preparing of reports; and
  • Identifying areas related to assigned responsibilities where we can have improvement and suggesting appropriate changes or solutions where applicable.

Establishing Accruals

  • Ensures expenses/costs/inventories are recognized in the proper accounting period
  • Records accruals for invoices processed in a period later than the receipt of service or inventory

Competencies, Skills, Knowledge & Abilities

  • Computer and systems literate (knowledge in SAP is an advantage)
  • Spreadsheets and analytical skills is a must
  • Can work with minimum supervision
  • Good in oral and written communication
  • Team player
  • Should be able to manage own time and can work within tight deadlines
  • Can keep confidential information

Education, Experience & Certification

  • Graduate of B.S. Accountancy or Management Accounting
  • At least 2 years experience working in financial or accounting role