Accounts Payable Staff

KDCI Outsourcing is in the business of providing design, development, back-office, and related services. We are engaged mostly with US and European clients, and are involved in various cutting-edge e-commerce projects. We are looking for an Accounts payable staff to be part of our team supporting our clients and other support specialists.

Responsibilities:

  • Manages the data entry of check requests, invoices

  • Daily filing and updating of miscellaneous files

  • Copies and scans various documents

  • Assists senior AP on check run days, invoice coding to the appropriate ledger accounts when needed

  • Assists AP lead with enter/match invoices when needed

  • Research, track , resolve accounting or documentation problems and discrepancies

  • Maintains effective business relations with vendors

  • Other assigned duties by immediate supervisor




Requirements:

  • HS Diploma or equivalent required, BS Accountancy degree preferred

  • Strong verbal and written communication skills and excellent interpersonal skills

  • Ability to provide superior customer service and maintain cooperative working relationships

  • Strong organizational and time management skills, ability to multitask and work autonomously or with a team

  • Ability to exercise strict confidentiality and strong attention to detail

  • Moderate proficiency with MS Word, MS Excel, MS Powerpoint

  • Knowledge of Microsoft Great Plains would be preferred

  • Minimum of 1-2 years of continuous Accounting experience

  • Background in Accounts Payables is preferred and leasing or other finance industry experience is a plus

  • Amenable to work in Ortigas Center, Pasig City






 


  • Unit 3007-3008 One Corporate Centre, Julia Vargas Ave. cor. Meralco Ave., Ortigas Center, Pasig City
  • +63 917 527 4488
  • Skype: mellany.marcaida_kdci
  • Monday - Friday: 9:00am - 6:00pm PHT
  • careers@kdci.co


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