Accounts Payable/Receivable Specialist

18,000.00 - 25,000.00

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A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join OBP. Check the details below to know further!

Job Summary

  • HMO on Day 1
  • Receive promising perks and rewards
  • Experience travel opportunities
  • Get recognized for what you do
  • Achieve work-life balance
  • Improve exponentially with enhanced learning


Client Specific Tasks:

  • Processing Debit Notes, Credit Notes, SIV, Detention, Self-Billing, Bank fees 
  • Receipt processing 
  • Detention Processing 
  • Customs Payment 
  • Invoice Posting 
  • Processing of EDOs 
  • Statement Reconciliation 
  • Matching statements/transactions 
  • Cheque Requisitions 
  • Real Time Gross Settlement 
  • Processing of Air Freight CTO Invoices 
  • Processing of FAK Import/Export Invoices 
  • Agent Invoice/Overhead Invoice 
  • Creditor Invoice


  • Must be a graduate of Accounting, Financial Management or similar courses
  • Minimum of 2 years of experience on any accounting related field
  • Strong understanding of the AP/AR process
  • Experience with EDI System, SAP and/or Quickbooks is preferred
  • Experience using CargoWise will be an advantage
  • Perfect hand on Arrow Accounting Software and/or Harmony ERP system is an advantage
  • Attentive to details, organized, and good at analyzing information
  • Highly motivated, problem solver, and customer-oriented
  • Excellent English language communication skills - both verbal and written
  • Typing speed skills of at least 45 words per minute with 95% and above accuracy
  • Proficient in Windows environment applications - Word, Excel, Outlook and Access
  • Must be willing to work in a fast-paced environment
  • Efficient team member, especially in dynamic situations
  • Able to work well independently with limited supervision
  • Full-time positions available
  • Must be willing to work on site Pasig or Cubao
  • Must be amenable to any shift schedule

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