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Accounting Staff

Company

Staunch Workforce Corporation

Location

parañaque, metro manila

Posted

June 10, 2026

Position Overview

Job Description

  • Invoice Processing: Receive, verify accuracy, match with POs/receipts, and code invoices for payment.
  • Payment Management: Schedule and prepare payments (checks, electronic transfers), monitor for discounts, and ensure timely disbursements.
  • Account Reconciliation: Reconcile vendor statements, bank statements, and resolve outstanding balances or discrepancies.
  • Vendor Relations: Act as a point of contact for vendor inquiries, resolve payment issues, and maintain good relationships.
  • Record Keeping: Maintain accurate historical records, files, and documentation for all payable transactions.
  • Reporting & Compliance: Assist with month‑end closing, generate reports, and ensure adherence to internal controls and policies.

Key Duties & Tasks

  • Entering invoices and payment data into accounting software.
  • Reviewing expense repo...

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