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Accounting 🏢 Full Time ⭐️ Verified

Finance Support (Purchase Ledger)

People Work Smart Services Philippines
Angeles City, Pampanga
Estimated Salary
PHP 25.000 – PHP 40.000
Posted Date
6 Mei 2026
Application Deadline
6 Mei 2027

Job Description

Are you looking to accelerate your career in finance with a dynamic and forward-thinking organization? People Work Smart Services Philippines is currently seeking a detail-oriented Finance Support (Purchase Ledger) to join our growing team in Angeles City. We pride ourselves on building a smarter, stronger, and more enjoyable workplace culture where your contributions truly matter.

As a key member of our accounting department, you will play a vital role in maintaining the accuracy of our financial records. This position is perfect for an organized professional who thrives in a fast-paced environment, manages deadlines with precision, and enjoys collaborating within a supportive team. If you are passionate about numbers, account reconciliation, and improving financial workflows, we want to hear from you.

We offer a collaborative environment, opportunities for professional development, and a chance to work with a team that values innovation and work-life balance. Join us on our growth journey and take the next big step in your accounting career.

Responsibilities

  • Process and verify vendor invoices, ensuring all supporting documentation is accurate and compliant with company policy.
  • Perform daily data entry of purchase ledger transactions into the accounting software system.
  • Reconcile vendor statements monthly to resolve any discrepancies or outstanding balances.
  • Assist in the preparation of weekly payment runs and ensure timely settlement of accounts payable.
  • Monitor and resolve internal and external inquiries regarding invoice status or payment issues.
  • Maintain a clean and organized digital filing system for all financial records and correspondence.
  • Support the finance team during month-end closing activities and internal audits.
  • Identify and recommend process improvements to streamline the accounts payable workflow.

Qualifications

  • Bachelor’s degree in Accountancy, Financial Management, or a related business field.
  • Minimum of 1-2 years of experience in Accounts Payable or Purchase Ledger roles.
  • Strong proficiency in Microsoft Excel and common accounting software (e.g., Xero, QuickBooks, or SAP).
  • High level of accuracy, attention to detail, and integrity in handling financial data.
  • Excellent communication skills with the ability to interact professionally with vendors and internal stakeholders.
  • Strong organizational skills with the ability to prioritize tasks in a high-volume environment.
  • Ability to work independently with minimal supervision while contributing effectively to team goals.
  • Must be based in or willing to relocate to Angeles City, Pampanga.

Required Skills

Accounts Payable Purchase Ledger Financial Reporting Reconciliation Data Entry Microsoft Excel Accounting Software Communication Financial Analysis

Ready to Take on This Challenge?

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