{"id":8690,"date":"2025-09-03T09:56:24","date_gmt":"2025-09-03T01:56:24","guid":{"rendered":"https:\/\/www.aup.edu.ph\/?post_type=jobpost&#038;p=8690"},"modified":"2025-09-03T09:56:24","modified_gmt":"2025-09-03T01:56:24","slug":"accounting-support-staff","status":"publish","type":"jobpost","link":"https:\/\/www.aup.edu.ph\/?jobpost=accounting-support-staff","title":{"rendered":"Accounting Support Staff"},"content":{"rendered":"<p><strong>Position: <\/strong>Accounting Support Staff<br \/>\n<strong>Reports to: <\/strong>Accounting Supervisor<strong><br \/>\nEmployment Type: <\/strong>Contractual (8 months, September 2025 to April 2026)<br \/>\n<strong>Work Arrangement: <\/strong>Full-time, on-site<\/p>\n<p><strong>About the Role<\/strong><\/p>\n<p>The <strong>Accounting Support Staff<\/strong> will provide focused support in Accounts Payable (AP) processing and Property, Plant &amp; Equipment (PPE) accounting functions. By taking on these tasks, the role will allow the Payables and PPE Accountant to assist the Accounting Supervisor in managing higher-level responsibilities related to audits, financial reporting, and system implementations.<\/p>\n<p><strong>Key Responsibilities<\/strong><\/p>\n<ol>\n<li><strong>Accounts Payable (AP) Functions<\/strong><\/li>\n<\/ol>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Process vendor invoices and check payment requests.<\/li>\n<li>Match invoices with purchase orders, receiving reports, and supporting documents.<\/li>\n<li>Monitor aging of payables and ensure timely settlement of obligations.<\/li>\n<li>Maintain accurate AP schedules and reconciliations.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ol start=\"2\">\n<li><strong>Property, Plant &amp; Equipment (PPE) Accounting<\/strong><\/li>\n<\/ol>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Record additions, transfers, and disposals of fixed assets.<\/li>\n<li>Update and maintain the fixed asset register.<\/li>\n<li>Assist in preparing depreciation schedules and related reports.<\/li>\n<li>Support periodic physical inventory and reconciliation of fixed assets.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ol start=\"3\">\n<li><strong>Audit and Reporting Support<\/strong><\/li>\n<\/ol>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Provide supporting documents for\u00a0 audit requirements.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ol start=\"4\">\n<li><strong>System Implementation Assistance<\/strong><\/li>\n<\/ol>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Assist with data entry, validation, and migration in Odoo and Mastersoft systems.<\/li>\n<li>Provide clerical support during system testing and training activities.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ol start=\"5\">\n<li><strong>Administrative and Clerical Tasks<\/strong><\/li>\n<\/ol>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Maintain filing systems (digital and physical) for AP and PPE documents.<\/li>\n<li>Handle routine coordination and communication with suppliers and other departments.<\/li>\n<li>Provide general office support as needed to ensure smooth accounting operations.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>Qualifications<\/strong><\/p>\n<p><strong>Education:\u00a0 \u00a0 <\/strong>Bachelor\u2019s degree in Accounting, Finance, or a related field (or currently pursuing).<\/p>\n<p><strong>Experience:\u00a0 \u00a0<\/strong>At least 1\u20132 years of experience in Accounts Payable or Fixed Asset Accounting preferred.<\/p>\n<p><strong>Skills:<\/strong><\/p>\n<ul>\n<li>Knowledge of basic accounting principles, the AP cycle, and asset accounting.<\/li>\n<li>Proficiency in MS Excel; familiarity with ERP systems (e.g., Odoo) is an advantage.<\/li>\n<li>Strong attention to detail, organizational skills, and ability to meet deadlines.<\/li>\n<li>Good communication and teamwork skills.<\/li>\n<\/ul>\n<p><strong>\u00a0<\/strong><strong>How to Apply:<\/strong><\/p>\n<p>Submit the following documents:<br \/>\n\ud83d\udcc4 Cover Letter<br \/>\n\ud83d\udcc4 Updated CV\/Resume<br \/>\n\ud83d\udcc4 Medical Certificate<br \/>\n\ud83d\udcc4 Psychological Test Result<br \/>\n\ud83d\udcc4 Pastor\u2019s Recommendation<\/p>\n<p>\ud83d\udce7 Send your application to <strong>recruitment@aup.edu.ph<\/strong><br \/>\n\ud83d\udcc5 Deadline: <strong>September 8, 2025<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Position: Accounting Support Staff Reports to: Accounting Supervisor Employment Type: Contractual (8 months, September 2025 to April 2026) Work Arrangement: Full-time, on-site About the Role The Accounting Support Staff will [&hellip;]<\/p>\n","protected":false},"author":10,"featured_media":0,"menu_order":0,"template":"","jobpost_category":[],"jobpost_job_type":[],"jobpost_location":[],"jobpost_tag":[],"class_list":["post-8690","jobpost","type-jobpost","status-publish","hentry"],"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.aup.edu.ph\/index.php?rest_route=\/wp\/v2\/jobpost\/8690","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.aup.edu.ph\/index.php?rest_route=\/wp\/v2\/jobpost"}],"about":[{"href":"https:\/\/www.aup.edu.ph\/index.php?rest_route=\/wp\/v2\/types\/jobpost"}],"author":[{"embeddable":true,"href":"https:\/\/www.aup.edu.ph\/index.php?rest_route=\/wp\/v2\/users\/10"}],"wp:attachment":[{"href":"https:\/\/www.aup.edu.ph\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8690"}],"wp:term":[{"taxonomy":"jobpost_category","embeddable":true,"href":"https:\/\/www.aup.edu.ph\/index.php?rest_route=%2Fwp%2Fv2%2Fjobpost_category&post=8690"},{"taxonomy":"jobpost_job_type","embeddable":true,"href":"https:\/\/www.aup.edu.ph\/index.php?rest_route=%2Fwp%2Fv2%2Fjobpost_job_type&post=8690"},{"taxonomy":"jobpost_location","embeddable":true,"href":"https:\/\/www.aup.edu.ph\/index.php?rest_route=%2Fwp%2Fv2%2Fjobpost_location&post=8690"},{"taxonomy":"jobpost_tag","embeddable":true,"href":"https:\/\/www.aup.edu.ph\/index.php?rest_route=%2Fwp%2Fv2%2Fjobpost_tag&post=8690"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}