Home › Companies › Palmpaylimited › Accounts Payable & Finance Operations Associate
Accounts Payable & Finance Operations Associate
Palmpaylimited · BGC, Taguig · Active · JazzHR / ApplyToJob
Job facts
| Field | Value |
|---|---|
| Company | Palmpaylimited |
| Title | Accounts Payable & Finance Operations Associate |
| Normalized title | - |
| Department / team | - |
| Location | BGC, Taguig |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | JazzHR / ApplyToJob |
| Posted / first seen | 2026-03-12 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Palmpaylimited. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through JazzHR / ApplyToJob. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Palmpaylimited |
| Source | 9f69f2d0-4257-405b-b16d-8598ab1ef584 |
| ATS provider | JazzHR / ApplyToJob |
Description
Role Overview
We are looking for a highly organized and detail-oriented Accounts Payable & Finance Operations Associate to support the company’s finance and accounting operations. This role combines accounts payable, accounting support, and finance administration, including coordination with banks, government agencies, and regulatory bodies.
This is an excellent opportunity for accounting graduates or entry-level CPAs who want to gain broad exposure to financial operations, regulatory compliance, and corporate finance processes within a growing organization.
The role requires someone who is reliable, hands-on, and comfortable managing both financial documentation and external coordination tasks.
Key Responsibilities
Accounts Payable & Accounting Support Review, verify, and process vendor invoices, expense claims, and payment requests to ensure completeness and accuracy. Prepare payment vouchers and payment schedules for management approval. Record accounts payable transactions and journal entries in the accounting system. Assist in monthly closing activities, including reconciliations and supporting schedules. Maintain proper accounts payable aging and vendor records. Ensure supporting documents for payments are complete, organized, and audit-ready. Finance Operations Assist in maintaining accurate financial records and documentation in compliance with company policies and regulatory requirements. Support the preparation of internal financial reports, reconciliations, and ad hoc finance analysis as required by the Finance Head. Monitor finance-related documentation and ensure proper filing and record retention. Regulatory & External Coordination Coordinate with banks and financial institutions for account documentation, bank forms, and payment processing requirements. Visit government agencies and regulatory offices to submit documents, process registrations, or follow up on filings when necessary. Assist with documentation and coordination related to tax filings, regulatory compliance, and corporate requirements. Administrative & Operational Support Track finance-related deadlines and compliance submissions. Assist in gathering documentation for audits, tax reviews, and regulatory inspections. Support finance team initiatives and perform other finance and administrative tasks as assigned. Qualifications Bachelor’s degree in Accounting, Finance, or related field. Fresh graduates or entry-level CPA candidates are encouraged to apply. Strong understanding of basic accounting principles and accounts payable processes. Proficient in Microsoft Excel and Microsoft Office applications. Highly organized with strong attention to detail and documentation discipline. Good written and verbal communication skills. Willing to travel locally to banks and government offices when required. Preferred Qualifications Internship or work experience in accounting, bookkeeping, or finance operations. Exposure to accounting software or ERP systems. Familiarity with Philippine regulatory agencies (e.g., BIR, SEC, LGU processes) is an advantage. What We Offer Opportunity to gain broad exposure across finance, accounting, and regulatory operations. Hands-on experience working closely with senior finance leadership. A dynamic environment that supports professional growth for accounting graduates and CPA candidates.
Role Overview
We are looking for a highly organized and detail-oriented Accounts Payable & Finance Operations Associate to support the company’s finance and accounting operations. This role combines accounts payable, accounting support, and finance administration, including coordination with banks, government agencies, and regulatory bodies.
This is an excellent opportunity for accounting graduates or entry-level CPAs who want to gain broad exposure to financial operations, regulatory compliance, and corporate finance processes within a growing organization.
The role requires someone who is reliable, hands-on, and comfortable managing both financial documentation and external coordination tasks.
Key Responsibilities
Accounts Payable & Accounting Support Review, verify, and process vendor invoices, expense claims, and payment requests to ensure completeness and accuracy. Prepare payment vouchers and payment schedules for management approval. Record accounts payable transactions and journal entries in the accounting system. Assist in monthly closing activities, including reconciliations and supporting schedules. Maintain proper accounts payable aging and vendor records. Ensure supporting documents for payments are complete, organized, and audit-ready. Finance Operations Assist in maintaining accurate financial records and documentation in compliance with company policies and regulatory requirements. Support the preparation of internal financial reports, reconciliations, and ad hoc finance analysis as required by the Finance Head. Monitor finance-related documentation and ensure proper filing and record retention. Regulatory & External Coordination Coordinate with banks and financial institutions for account documentation, bank forms, and payment processing requirements. Visit government agencies and regulatory offices to submit documents, process registrations, or follow up on filings when necessary. Assist with documentation and coordination related to tax filings, regulatory compliance, and corporate requirements. Administrative & Operational Support Track finance-related deadlines and compliance submissions. Assist in gathering documentation for audits, tax reviews, and regulatory inspections. Support finance team initiatives and perform other finance and administrative tasks as assigned. Qualifications Bachelor’s degree in Accounting, Finance, or related field. Fresh graduates or entry-level CPA candidates are encouraged to apply. Strong understanding of basic accounting principles and accounts payable processes. Proficient in Microsoft Excel and Microsoft Office applications. Highly organized with strong attention to detail and documentation discipline. Good written and verbal communication skills. Willing to travel locally to banks and government offices when required. Preferred Qualifications Internship or work experience in accounting, bookkeeping, or finance operations. Exposure to accounting software or ERP systems. Familiarity with Philippine regulatory agencies (e.g., BIR, SEC, LGU processes) is an advantage. What We Offer Opportunity to gain broad exposure across finance, accounting, and regulatory operations. Hands-on experience working closely with senior finance leadership. A dynamic environment that supports professional growth for accounting graduates and CPA candidates.
Full job record
| Job ID | 8dc1df3ce4fdafabf7e3c7744f074a2d590d7b6e |
| Org ID | c362075a-deac-4ee2-a5d0-ff272479446c |
| Source ID | 9f69f2d0-4257-405b-b16d-8598ab1ef584 |
| Board ID | 9f69f2d0-4257-405b-b16d-8598ab1ef584 |
| Provider | jazzhr |
| Provider Job Key | PVQ3IBd1Ao |
| Title | Accounts Payable & Finance Operations Associate |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | BGC, Taguig |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | — |
| Region | — |
| City | — |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://palmpaylimited.applytojob.com/apply/PVQ3IBd1Ao/Accounts-Payable-Finance-Operations-Associate |
| Apply URL | https://palmpaylimited.applytojob.com/apply/PVQ3IBd1Ao/Accounts-Payable-Finance-Operations-Associate |
| First Seen At | 2026-05-30 06:01:32Z |
| Last Seen At | 2026-06-06 10:43:44Z |
| Last Checked At | 2026-06-06 10:43:44Z |
| Last Changed At | 2026-05-30 06:01:32Z |
| Inactive At | — |
| Source Posted At | 2026-03-12 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=jazzhr/board=palmpaylimited/date=2026-06-06/2026-06-06T10-43-20-094Z-317572de64fa7ebc9759fae6b6efa86d2d52305f560e19fae9ea51bb5017b665.json |
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"description_html": "<span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Role Overview</b></span><br><span style=\"line-height:115%;\">We are looking for a highly organized and detail-oriented Accounts Payable & Finance Operations Associate to support the company’s finance and accounting operations. This role combines accounts payable, accounting support, and finance administration, including coordination with banks, government agencies, and regulatory bodies.</span><br><span style=\"line-height:115%;\">This is an excellent opportunity for accounting graduates or entry-level CPAs who want to gain broad exposure to financial operations, regulatory compliance, and corporate finance processes within a growing organization.</span><br><span style=\"line-height:115%;\">The role requires someone who is reliable, hands-on, and comfortable managing both financial documentation and external coordination tasks.</span><br><br><span style=\"line-height:115%;\"><b>Key Responsibilities</b></span><br><span style=\"line-height:115%;\"><b>Accounts Payable & Accounting Support</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Review, verify, and process vendor invoices, expense claims, and payment requests to ensure completeness and accuracy.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Prepare payment vouchers and payment schedules for management approval.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Record accounts payable transactions and journal entries in the accounting system.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in monthly closing activities, including reconciliations and supporting schedules.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Maintain proper accounts payable aging and vendor records.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Ensure supporting documents for payments are complete, organized, and audit-ready.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Finance Operations</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in maintaining accurate financial records and documentation in compliance with company policies and regulatory requirements.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Support the preparation of internal financial reports, reconciliations, and ad hoc finance analysis as required by the Finance Head.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Monitor finance-related documentation and ensure proper filing and record retention.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Regulatory & External Coordination</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Coordinate with banks and financial institutions for account documentation, bank forms, and payment processing requirements.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Visit government agencies and regulatory offices to submit documents, process registrations, or follow up on filings when necessary.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist with documentation and coordination related to tax filings, regulatory compliance, and corporate requirements.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Administrative & Operational Support</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Track finance-related deadlines and compliance submissions.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in gathering documentation for audits, tax reviews, and regulatory inspections.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Support finance team initiatives and perform other finance and administrative tasks as assigned.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Qualifications</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Bachelor’s degree in Accounting, Finance, or related field.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Fresh graduates or entry-level CPA candidates are encouraged to apply.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Strong understanding of basic accounting principles and accounts payable processes.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Proficient in Microsoft Excel and Microsoft Office applications.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Highly organized with strong attention to detail and documentation discipline.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Good written and verbal communication skills.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Willing to travel locally to banks and government offices when required.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Preferred Qualifications</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Internship or work experience in accounting, bookkeeping, or finance operations.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Exposure to accounting software or ERP systems.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Familiarity with Philippine regulatory agencies (e.g., BIR, SEC, LGU processes) is an advantage.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>What We Offer</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Opportunity to gain broad exposure across finance, accounting, and regulatory operations.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Hands-on experience working closely with senior finance leadership.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">A dynamic environment that supports professional growth for accounting graduates and CPA candidates.</span></span></span></li></ul><br><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Role Overview</b></span><br><span style=\"line-height:115%;\">We are looking for a highly organized and detail-oriented Accounts Payable & Finance Operations Associate to support the company’s finance and accounting operations. This role combines accounts payable, accounting support, and finance administration, including coordination with banks, government agencies, and regulatory bodies.</span><br><span style=\"line-height:115%;\">This is an excellent opportunity for accounting graduates or entry-level CPAs who want to gain broad exposure to financial operations, regulatory compliance, and corporate finance processes within a growing organization.</span><br><span style=\"line-height:115%;\">The role requires someone who is reliable, hands-on, and comfortable managing both financial documentation and external coordination tasks.</span><br><br><span style=\"line-height:115%;\"><b>Key Responsibilities</b></span><br><span style=\"line-height:115%;\"><b>Accounts Payable & Accounting Support</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Review, verify, and process vendor invoices, expense claims, and payment requests to ensure completeness and accuracy.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Prepare payment vouchers and payment schedules for management approval.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Record accounts payable transactions and journal entries in the accounting system.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in monthly closing activities, including reconciliations and supporting schedules.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Maintain proper accounts payable aging and vendor records.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Ensure supporting documents for payments are complete, organized, and audit-ready.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Finance Operations</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in maintaining accurate financial records and documentation in compliance with company policies and regulatory requirements.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Support the preparation of internal financial reports, reconciliations, and ad hoc finance analysis as required by the Finance Head.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Monitor finance-related documentation and ensure proper filing and record retention.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Regulatory & External Coordination</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Coordinate with banks and financial institutions for account documentation, bank forms, and payment processing requirements.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Visit government agencies and regulatory offices to submit documents, process registrations, or follow up on filings when necessary.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist with documentation and coordination related to tax filings, regulatory compliance, and corporate requirements.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Administrative & Operational Support</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Track finance-related deadlines and compliance submissions.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in gathering documentation for audits, tax reviews, and regulatory inspections.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Support finance team initiatives and perform other finance and administrative tasks as assigned.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Qualifications</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Bachelor’s degree in Accounting, Finance, or related field.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Fresh graduates or entry-level CPA candidates are encouraged to apply.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Strong understanding of basic accounting principles and accounts payable processes.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Proficient in Microsoft Excel and Microsoft Office applications.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Highly organized with strong attention to detail and documentation discipline.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Good written and verbal communication skills.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Willing to travel locally to banks and government offices when required.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Preferred Qualifications</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Internship or work experience in accounting, bookkeeping, or finance operations.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Exposure to accounting software or ERP systems.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Familiarity with Philippine regulatory agencies (e.g., BIR, SEC, LGU processes) is an advantage.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>What We Offer</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Opportunity to gain broad exposure across finance, accounting, and regulatory operations.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Hands-on experience working closely with senior finance leadership.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">A dynamic environment that supports professional growth for accounting graduates and CPA candidates.</span></span></span></li></ul><br> ",
"description_text": "Role Overview\n We are looking for a highly organized and detail-oriented Accounts Payable & Finance Operations Associate to support the company’s finance and accounting operations. This role combines accounts payable, accounting support, and finance administration, including coordination with banks, government agencies, and regulatory bodies.\n This is an excellent opportunity for accounting graduates or entry-level CPAs who want to gain broad exposure to financial operations, regulatory compliance, and corporate finance processes within a growing organization.\n The role requires someone who is reliable, hands-on, and comfortable managing both financial documentation and external coordination tasks.\n Key Responsibilities\n Accounts Payable & Accounting Support Review, verify, and process vendor invoices, expense claims, and payment requests to ensure completeness and accuracy.\n Prepare payment vouchers and payment schedules for management approval.\n Record accounts payable transactions and journal entries in the accounting system.\n Assist in monthly closing activities, including reconciliations and supporting schedules.\n Maintain proper accounts payable aging and vendor records.\n Ensure supporting documents for payments are complete, organized, and audit-ready.\n Finance Operations Assist in maintaining accurate financial records and documentation in compliance with company policies and regulatory requirements.\n Support the preparation of internal financial reports, reconciliations, and ad hoc finance analysis as required by the Finance Head.\n Monitor finance-related documentation and ensure proper filing and record retention.\n Regulatory & External Coordination Coordinate with banks and financial institutions for account documentation, bank forms, and payment processing requirements.\n Visit government agencies and regulatory offices to submit documents, process registrations, or follow up on filings when necessary.\n Assist with documentation and coordination related to tax filings, regulatory compliance, and corporate requirements.\n Administrative & Operational Support Track finance-related deadlines and compliance submissions.\n Assist in gathering documentation for audits, tax reviews, and regulatory inspections.\n Support finance team initiatives and perform other finance and administrative tasks as assigned.\n Qualifications Bachelor’s degree in Accounting, Finance, or related field.\n Fresh graduates or entry-level CPA candidates are encouraged to apply.\n Strong understanding of basic accounting principles and accounts payable processes.\n Proficient in Microsoft Excel and Microsoft Office applications.\n Highly organized with strong attention to detail and documentation discipline.\n Good written and verbal communication skills.\n Willing to travel locally to banks and government offices when required.\n Preferred Qualifications Internship or work experience in accounting, bookkeeping, or finance operations.\n Exposure to accounting software or ERP systems.\n Familiarity with Philippine regulatory agencies (e.g., BIR, SEC, LGU processes) is an advantage.\n What We Offer Opportunity to gain broad exposure across finance, accounting, and regulatory operations.\n Hands-on experience working closely with senior finance leadership.\n A dynamic environment that supports professional growth for accounting graduates and CPA candidates.\n Role Overview\n We are looking for a highly organized and detail-oriented Accounts Payable & Finance Operations Associate to support the company’s finance and accounting operations. This role combines accounts payable, accounting support, and finance administration, including coordination with banks, government agencies, and regulatory bodies.\n This is an excellent opportunity for accounting graduates or entry-level CPAs who want to gain broad exposure to financial operations, regulatory compliance, and corporate finance processes within a growing organization.\n The role requires someone who is reliable, hands-on, and comfortable managing both financial documentation and external coordination tasks.\n Key Responsibilities\n Accounts Payable & Accounting Support Review, verify, and process vendor invoices, expense claims, and payment requests to ensure completeness and accuracy.\n Prepare payment vouchers and payment schedules for management approval.\n Record accounts payable transactions and journal entries in the accounting system.\n Assist in monthly closing activities, including reconciliations and supporting schedules.\n Maintain proper accounts payable aging and vendor records.\n Ensure supporting documents for payments are complete, organized, and audit-ready.\n Finance Operations Assist in maintaining accurate financial records and documentation in compliance with company policies and regulatory requirements.\n Support the preparation of internal financial reports, reconciliations, and ad hoc finance analysis as required by the Finance Head.\n Monitor finance-related documentation and ensure proper filing and record retention.\n Regulatory & External Coordination Coordinate with banks and financial institutions for account documentation, bank forms, and payment processing requirements.\n Visit government agencies and regulatory offices to submit documents, process registrations, or follow up on filings when necessary.\n Assist with documentation and coordination related to tax filings, regulatory compliance, and corporate requirements.\n Administrative & Operational Support Track finance-related deadlines and compliance submissions.\n Assist in gathering documentation for audits, tax reviews, and regulatory inspections.\n Support finance team initiatives and perform other finance and administrative tasks as assigned.\n Qualifications Bachelor’s degree in Accounting, Finance, or related field.\n Fresh graduates or entry-level CPA candidates are encouraged to apply.\n Strong understanding of basic accounting principles and accounts payable processes.\n Proficient in Microsoft Excel and Microsoft Office applications.\n Highly organized with strong attention to detail and documentation discipline.\n Good written and verbal communication skills.\n Willing to travel locally to banks and government offices when required.\n Preferred Qualifications Internship or work experience in accounting, bookkeeping, or finance operations.\n Exposure to accounting software or ERP systems.\n Familiarity with Philippine regulatory agencies (e.g., BIR, SEC, LGU processes) is an advantage.\n What We Offer Opportunity to gain broad exposure across finance, accounting, and regulatory operations.\n Hands-on experience working closely with senior finance leadership.\n A dynamic environment that supports professional growth for accounting graduates and CPA candidates.",
"jsonld_jobposting": {
"url": "https://palmpaylimited.applytojob.com/apply/PVQ3IBd1Ao/Accounts-Payable-Finance-Operations-Associate",
"@type": "JobPosting",
"title": "Accounts Payable & Finance Operations Associate",
"@context": "http://schema.org/",
"datePosted": "2026-03-12",
"description": "<span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Role Overview</b></span><br><span style=\"line-height:115%;\">We are looking for a highly organized and detail-oriented Accounts Payable & Finance Operations Associate to support the company’s finance and accounting operations. This role combines accounts payable, accounting support, and finance administration, including coordination with banks, government agencies, and regulatory bodies.</span><br><span style=\"line-height:115%;\">This is an excellent opportunity for accounting graduates or entry-level CPAs who want to gain broad exposure to financial operations, regulatory compliance, and corporate finance processes within a growing organization.</span><br><span style=\"line-height:115%;\">The role requires someone who is reliable, hands-on, and comfortable managing both financial documentation and external coordination tasks.</span><br><br><span style=\"line-height:115%;\"><b>Key Responsibilities</b></span><br><span style=\"line-height:115%;\"><b>Accounts Payable & Accounting Support</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Review, verify, and process vendor invoices, expense claims, and payment requests to ensure completeness and accuracy.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Prepare payment vouchers and payment schedules for management approval.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Record accounts payable transactions and journal entries in the accounting system.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in monthly closing activities, including reconciliations and supporting schedules.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Maintain proper accounts payable aging and vendor records.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Ensure supporting documents for payments are complete, organized, and audit-ready.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Finance Operations</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in maintaining accurate financial records and documentation in compliance with company policies and regulatory requirements.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Support the preparation of internal financial reports, reconciliations, and ad hoc finance analysis as required by the Finance Head.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Monitor finance-related documentation and ensure proper filing and record retention.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Regulatory & External Coordination</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Coordinate with banks and financial institutions for account documentation, bank forms, and payment processing requirements.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Visit government agencies and regulatory offices to submit documents, process registrations, or follow up on filings when necessary.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist with documentation and coordination related to tax filings, regulatory compliance, and corporate requirements.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Administrative & Operational Support</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Track finance-related deadlines and compliance submissions.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in gathering documentation for audits, tax reviews, and regulatory inspections.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Support finance team initiatives and perform other finance and administrative tasks as assigned.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Qualifications</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Bachelor’s degree in Accounting, Finance, or related field.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Fresh graduates or entry-level CPA candidates are encouraged to apply.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Strong understanding of basic accounting principles and accounts payable processes.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Proficient in Microsoft Excel and Microsoft Office applications.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Highly organized with strong attention to detail and documentation discipline.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Good written and verbal communication skills.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Willing to travel locally to banks and government offices when required.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Preferred Qualifications</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Internship or work experience in accounting, bookkeeping, or finance operations.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Exposure to accounting software or ERP systems.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Familiarity with Philippine regulatory agencies (e.g., BIR, SEC, LGU processes) is an advantage.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>What We Offer</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Opportunity to gain broad exposure across finance, accounting, and regulatory operations.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Hands-on experience working closely with senior finance leadership.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">A dynamic environment that supports professional growth for accounting graduates and CPA candidates.</span></span></span></li></ul><br><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Role Overview</b></span><br><span style=\"line-height:115%;\">We are looking for a highly organized and detail-oriented Accounts Payable & Finance Operations Associate to support the company’s finance and accounting operations. This role combines accounts payable, accounting support, and finance administration, including coordination with banks, government agencies, and regulatory bodies.</span><br><span style=\"line-height:115%;\">This is an excellent opportunity for accounting graduates or entry-level CPAs who want to gain broad exposure to financial operations, regulatory compliance, and corporate finance processes within a growing organization.</span><br><span style=\"line-height:115%;\">The role requires someone who is reliable, hands-on, and comfortable managing both financial documentation and external coordination tasks.</span><br><br><span style=\"line-height:115%;\"><b>Key Responsibilities</b></span><br><span style=\"line-height:115%;\"><b>Accounts Payable & Accounting Support</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Review, verify, and process vendor invoices, expense claims, and payment requests to ensure completeness and accuracy.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Prepare payment vouchers and payment schedules for management approval.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Record accounts payable transactions and journal entries in the accounting system.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in monthly closing activities, including reconciliations and supporting schedules.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Maintain proper accounts payable aging and vendor records.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Ensure supporting documents for payments are complete, organized, and audit-ready.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Finance Operations</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in maintaining accurate financial records and documentation in compliance with company policies and regulatory requirements.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Support the preparation of internal financial reports, reconciliations, and ad hoc finance analysis as required by the Finance Head.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Monitor finance-related documentation and ensure proper filing and record retention.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Regulatory & External Coordination</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Coordinate with banks and financial institutions for account documentation, bank forms, and payment processing requirements.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Visit government agencies and regulatory offices to submit documents, process registrations, or follow up on filings when necessary.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist with documentation and coordination related to tax filings, regulatory compliance, and corporate requirements.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Administrative & Operational Support</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Track finance-related deadlines and compliance submissions.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Assist in gathering documentation for audits, tax reviews, and regulatory inspections.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Support finance team initiatives and perform other finance and administrative tasks as assigned.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Qualifications</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Bachelor’s degree in Accounting, Finance, or related field.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Fresh graduates or entry-level CPA candidates are encouraged to apply.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Strong understanding of basic accounting principles and accounts payable processes.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Proficient in Microsoft Excel and Microsoft Office applications.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Highly organized with strong attention to detail and documentation discipline.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Good written and verbal communication skills.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Willing to travel locally to banks and government offices when required.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>Preferred Qualifications</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Internship or work experience in accounting, bookkeeping, or finance operations.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Exposure to accounting software or ERP systems.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Familiarity with Philippine regulatory agencies (e.g., BIR, SEC, LGU processes) is an advantage.</span></span></span></li></ul><div align=\"center\" style=\"text-align:center;margin-bottom:11px;\"><hr align=\"center\" size=\"2\" width=\"100%\"></div><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\"><b>What We Offer</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Opportunity to gain broad exposure across finance, accounting, and regulatory operations.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">Hands-on experience working closely with senior finance leadership.</span></span></span></li><li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"line-height:115%;\">A dynamic environment that supports professional growth for accounting graduates and CPA candidates.</span></span></span></li></ul><br> ",
"jobLocation": {
"@type": "Place",
"address": {
"@type": "PostalAddress",
"postalCode": "",
"addressRegion": "",
"addressLocality": "BGC, Taguig"
}
},
"validThrough": "2026-06-10",
"uniqueJobCode": "job_20260312091530_WWMT2MPDP93QBDZ0",
"employmentType": "FULL_TIME",
"hiringOrganization": {
"logo": "https://s3.amazonaws.com/resumator/customer_20210727130736_X9P4K3DVR1BVCBNJ/logos/20210731123558_8f7be03e-palmpay.jpg",
"name": "PALMPAY LIMITED",
"@type": "Organization",
"sameAs": "https://www.palmpay.com"
},
"experienceRequirements": "Mid Level"
}
},
"list_job": {
"id": "PVQ3IBd1Ao",
"title": "Accounts Payable & Finance Operations Associate",
"detailUrl": "https://palmpaylimited.applytojob.com/apply/jobs/details/PVQ3IBd1Ao?&"
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/8dc1df3ce4fdafabf7e3c7744f074a2d590d7b6e?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/c362075a-deac-4ee2-a5d0-ff272479446cJSONGET https://api.bluedoor.sh/job-postings/v1/sources/9f69f2d0-4257-405b-b16d-8598ab1ef584JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/8dc1df3ce4fdafabf7e3c7744f074a2d590d7b6e/eventsJSON