Mandarin Invoice Processing Associate
Full-time
J-K Network Services
COMPANY PROFILE: This company is a leading international technology-driven company specializing in digital transaction solutions and secure financial platforms. They develop and provide innovative systems that help businesses simplify payment operations, improve transaction security, and enhance customer experiences. Their solutions support various industries, including financial services, healthcare, education, retail, and other global markets, through advanced technologies designed to meet evolving business needs. Position: Mandarin Accounting Assistant Industry: Fintech company Location: Quezon City Schedule: Shifting Schedule (Dayshift or Midshift) Salary: Php65,000 Work Set-up: Work On-site
BENEFITS:
- Government-Mandated Benefits
- 13th Month Pay
- Leave Credits
- Competitive salary
- Comprehensive health and wellness package
- Paid time off and leave credits
- Opportunities for career advancement and professional development
- Collaborative and supportive work environment
- Other benefits will be discussed during the interview
REQUIREMENTS OF THE JOB:
- Open to Filipino or Filipino-Chinese who are proficient in Mandarin & English.
- With the degree of Bachelor of Science in Accountancy, Finance, Accounting Technology or any accounting course related.
- Minimum of 1 year experience in handling accounting.
- With background and skills in Accounting software.
- With experience or knowledge in using Oracle and any automated expense management tools.
RESPONSIBILITIES OF JOB APPLICATION:
- Process the full Accounts Payable cycle, including invoice verification, data entry, payment processing, and record maintenance.
- Ensure all accounting transactions comply with the company's Standard Operating Procedures (SOPs) and internal policies.
- Review and validate invoices, supporting documents, and payment requests for accuracy and completeness.
- Maintain organized and accurate accounting records, ensuring all financial documents are properly filed and easily accessible.
- Coordinate with internal departments and vendors to resolve invoice discrepancies, payment concerns, and other accounts payable issues in a timely manner.
- Paper Screening
- Initial Interview
- Language Assessment
- Final Interview
- Job Offer
Vacancy posted 26 days ago
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