Accounts Payable Accountant

Jollibee Group's Accounts Payable Accountant (Day Shift) is responsible for the following:

Invoice Processing:

• Invoice payment validation & processing of Invoices and Billing.
• Invoice exceptions processing & handling.
• Routing of invoices for proper approval.
• Attaching of scanned copy of invoices/billings to the ERP system.

Indexing:

• Encode all the necessary information as shown in the Invoices & Billings
• Ensure that all the necessary information is completely and accurately encoded.

Account Management

• Ensure that all Invoices / Billings are completely, accurately and timely processed.
• Ensure transactions are properly recorded in accordance with the defined standards and requirements.

Supplier Feedback & Issue Handling

• Validate issues and reconciliation with concerned supplier.
• Escalate to concerned units.

JOB QUALIFICATIONS

• MUST be a graduate of BS Accountancy.
• Fresh graduates are welcome to apply but candidate with at least one (1) year of experience has an advantage
• Must have good command of the English language (can articulate their thoughts clearly and effectively in both written and spoken forms).
• No work experience and CPA license required, but would be an advantage.
• Candidate must be willing to work in Ortigas, Pasig City (Hybrid work set-up).